Configure invoice transmit method (email, post, portal, ...)
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Sync Exact Online with Odoo
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Show currency rate in invoices.
Adds the option to print Journal Entries
Datos de Tablas para la factura electronica.
Print invoice lines grouped by picking
Manage triple discount on invoice lines
For invoices targetting multiple sale order addsections with sale order name.
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Customer Credit Limit
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
UNECE nomenclature for the payment methods
This module syncs the currency rate of enabled currencies in the database automatically. This feature is something similar to what is available in Odoo Enterprise, but uses `https://github.com/fawazahmed0/currency-api` to get the currency rates.