Shows the bottlenecks in validation flow
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status
Override prepare_payment_line_vals method so that the communication field gets set with something
Adds the capability to filter payment order lines based on currency
Adds Account Regulatory Reporting for Sweden
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Manage Period based on Contract.
Relax Constraints on Unique Bank Number
Remove unique bank account constraint on partner.
Split an invoice with many attachments into copies with single files
Framework for EDI communication in Odoo.
Adds support for the REST API Kontorsdatabasen for the EDI framework in Odoo.
Module for sending and reciving PEPPOL.
Module for importing invoices from PEPPOL to Odoo
General module for importing from PEPPOL into Odoo.
Module for converting order from Odoo to PEPPOL
General module for converting from Odoo to PEPPOL.
Module for validating PEPPOL XML files.