Invoicing, Number, Cancelled
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.
Import Payment CSV Import Payment Excel Import Payment From XLSX Import Mass Payment Import Bulk Payment Import Partner Payment Import Payment From XLS Payment Import Payments Import Customer Payment Import Supplier Payment Import Vendor Payment Odoo
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.
