Generate invoices in PEPPOL 3.0 BIS dialect
Let's choose the Credit Method when adding a credit note to a journal entry.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Import journal items into bank statement
Base do plano de conta brasileiro
Allows to maintain an exchange rate using the inversion method
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price