CBS Export File for Dutch Intrahandel Sale
Custom format
Automates CFONB payment file generation and FTP export for batch payments for vendor bills. vraja_edi_and_wired_payment_connector | CFONB | CFONB_EDI | EDI | CFONB_ODOO | CFONB_Integration | CFONB domestic | FTP Export | vraja_edi_and_wired_payment_connector vraja_edi_connector vraja_accounting_solution Intégration Paiement CFONB Odoo | Export de Fichier Bancaire CFONB Odoo | Connecteur de Paiement FTP CFONB Odoo | Automatisation Paiement Fournisseur Odoo | Intégration Bancaire Française Odoo (French) Integración de Pagos CFONB Odoo | Exportación de Archivo Bancario CFONB Odoo | Conector de Pagos FTP CFONB Odoo | Automatización de Pagos a Proveedores Odoo | Integración Bancaria Francesa Odoo (Spanish) Odoo CFONB Betalingsintegratie | Odoo CFONB Bankbestand Export | Odoo FTP CFONB Betaling Connector | Odoo Leveranciersbetaling Automatisering | Odoo Franse Bankintegratie (Dutch) Integración de Pagos CFONB Odoo | Exportación de Archivo Bancario CFONB Odoo | Conector de Pagos FTP CFONB Odoo | Automatización de Pagos a Proveedores Odoo | Integración Bancaria Francesa Odoo (Mexican)
Chart of Accounts hierarchy
Cash on delivery configured as auto-registered payment in order to generate invoices and dispatch the order
CODA Import - Handle Payment Card Cost
CODA Import - ISO 20022 Payment Order Matching
CODA Import - Sale Order Matching
CODA Import when using Analytic Plans
The module helps to import images for Product Variants, Product Extra Images, and Website Product Categories through a CSV file
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.
Caixa Econômica Federal Import