Show total discount applied and total without discount on invoices.
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Allow force removal account moves
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Allow to modifiy the reconcile amount for partial payments
Technical module to generate PDF invoices with embedded XML file
This module allows the user to refund specific lines in a invoice
Controls who can archive or unarchive records
Asset Management
Base module to create csv report
This module allows you to have a different layout by brand for your external reports.
Brazilian Localisation ZIP Codes
Access Odoo data as calendar or address book