This module adds the Usage and Payment Way fields to the partner, whose values will be used by default in the invoices, payments, and bank statements.
Main module to allow create EDI documents on Odoo
Allows to split payments into multi-invoices
Allows to create EDI documents from purchase orders
Import Tax and Tariff
Manage the partner blocklist provided by the SAT and avoid to buy and sell to blocked partners.
Allow generate the payment complement by third parts
Reclassify journal items without all the accounting workflow.