Allow validate supplier invoices with same reference in same year
Fix 347 model print format markup
Auto-download supplier invoices and import them
Get OVH Invoice via the API
nfe spec
This module adds a new tax after BREXIT which will be used in tax return
Open Journal Items per partner at a given date
Implement Internal Transfer of Odoo 8 in Odoo 12
This module allows the user to refund specific lines in a invoice
This module allow to manage journal entries in invoicing.