Purchase Request Brazilian Localization Purchase Request
This module extend core resource to create important brazilian informations. Define a Brazilian calendar and some tools to compute dates used in financial and payroll modules
Adapt the module base_business_document_import for France
Generate Chorus-compliant Factur-X invoices
Copy public market from sale order to invoice
Generate Chorus-compliant UBL e-invoices
Thousands separator of fr_FR updated to Narrow No-Break Space
Adds an Aeroo ODS report on DEB
Adds SIRET in UBL XML files generated by Odoo
This module allows to print LCR report
Sync manage odoo and ldap password
The module allows you to specify several fields in ldap to find the entered login
Payment Acquirer: LHV Estonia
Lot wise costing, Serial wise costing, Lot wise COGS, Lot COGS, Serial Costing, Serial COGS
Create LSV and Direct Debit (postfinance) files