Set a alternate payor/payee in invoices
Get OVH Invoice via the API
Import UBL XML supplier invoices/refunds
Account Invoice Refund Reason.
Show multiple due data in invoice
Display the fiscal month on journal entries/item
Introduces the purchase order line to the journal items
Provides tools to facilitate reconciliation
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
This module allows the user to refund specific lines in a invoice
Allowed Credit Amount
Applicant and Employee Subsections, Training
City Data
Auto-refresh delivery price in sales orders
Bahrain VAT Invoice
Data models allowing for connection to external systems.
Base module for Factur-X/ZUGFeRD
BigInt field implementation for Odoo
Add latitude and longitude fields on company model