UNECE nomenclature for taxes
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Adds a menu entry for Account Types
Check VAT on invoice validation
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Sales Order Tags to Customer Invoice Tags
Apply Global Discounts on Invoices based on fixed amounts and percentage
Apply Global Discounts on Sale, Purchase Orders and Invoice based on fixed amounts and percentage
Integrates KOPOKOPO Mobile Money Payment Acquirer in Odoo E-commerce. (www.kopokopo.com)
Get daily cashflows reports, export to diferent formats and filters
This module will account department to import customer and supplier Payments data from .xls or .xlsx files.
Update Stock Automatically when validate Invoice And Refunds.
Wizard for creating a reversal account move
Módulo para a Certificação. Portugal - Saft Geração de Hash