Generate Chorus-compliant Factur-X invoices
Add checks on sale orders for Chorus Pro
Copy public market from sale order to invoice
Generate Chorus-compliant UBL e-invoices
Adds SIRET in UBL XML files generated by Odoo
Auto-configure UNECE params on Dutch taxes
Create LSV and Direct Debit (postfinance) files
Bridge module to include LatAm document types in automated expense vendor bills
Libro de Reclamaciones digital para Odoo, cumpliendo normativa peruana.
Lietuvos banko valiutu kursai / Automatinis valiutu kursu atnaujinimas / Automatic currency rate updates from the Bank of Lithuania
i.SAF XML ataskaitos generavimas Lietuvos VMI / Generate i.SAF XML reports for Lithuanian Tax Authority (VMI)
Generate VMI-compliant i.SAF XML reports with automated PVM code mapping for Lithuania.
Gaminių, pakuočių ir atliekų apskaitos integracija su GPAIS / Product, packaging and waste accounting integration with GPAIS
Default Loan Order Template receivable & payable accounts for Vietnam
Romania - Import bank statements from Raiffeisen