Generate UBL XML file for customer invoices/refunds
This module allow to manage journal entries in invoicing.
New invoice menu that combine invoices and refunds
Allows to maintain an exchange rate using the inversion method
Add check date on payment for check printing
Add partner pricelist on invoices
Changing the fiscal position of an invoice will auto-update invoice lines
Import PayPal CSV files as Bank Statements in Odoo
Templates for recurring Journal Entries
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.