Allows to maintain an exchange rate using the inversion method
Currency Revaluation Extension
Statement for customer and Vendor by currency
Customer- Vendor Statement by Currency
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Display delivery references instead of sale orders in invoice origin field
Manage donations
Balance Sheet report extended
Déclaration fiscale G50 (Série G N°50) - odoo v14
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
General module for importing from PEPPOL into Odoo.
Module for validating PEPPOL XML files.
Convert and rename taxes to GST format
Exercice fiscal | Exercice comptable | Année fiscale - odoo 15