Statement for customer and Vendor by currency
Datos extra de la localización española
Configure a default journal for new account moves
Creates donation from unreconciled bank statement lines
Base module for donations
EBICS Files automated import and processing
Fix invoice tax rounding globally
ISO 20022 XML payments
Implement Internal Transfer of Odoo 8 in Odoo 12
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.