Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
Adds missing menu entries for Account module
Adds *Bank and Cash* to the *Accounting' menu
Import supplier invoices/refunds as PDF or XML files
Allows for reconciliation of invoices.
Simplify taxes management for products
Group account tags by categories
New invoice menu that combine invoices and refunds
Add an improved view for move line import in bank statement
Allows you to create directly a refund without starting from an invoice
Base module for donations
Import Paypal CSV files as Bank Statements in Odoo
Generate Factur-x invoices with Py3o reporting engine
Create the option to add reimbursables on invoices
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