Customer- Vendor Statement by Currency
Allow to disable / enable account template items (tax, fiscal position, account)
Automatically create new fiscal years, based on the datas of the last fiscal years
Fichier d'Échange Informatisé (FEC) for France
Payment Acquirer: Hyperpay Mada
Cespiti: importazione storico dati
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
This app allow you to Import Daily Currency Rate from excel.
Implement Internal Transfer of Odoo 8 in Odoo 12
Base Currency IDR: 1.0; USD: 12.000
Invoice from delivery order | Invoice from incoming shipment | customer invoice from delivery order | vendor bill from incoming shipment bill from receipt | generate invoice from picking | generate bill from picking.
Invoice Report based on Product Category