Normal APS. mrp plan, mrp planning. manufacture plan, producing plan. Odoo App of odooai.cn
Create reversed journal entries when cancel document
Provide a fiscal month date range type
Set a blocking (No Follow-up) flag on invoices
Add link to the Sale Order in invoice source document.
Show currency rate in invoices.
Generate invoices in PEPPOL 3.0 BIS dialect
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Allow force removal account moves
Displays the product in the journal entries and items
Provides tools to facilitate reconciliation
Let's choose the Credit Method when adding a credit note to a journal entry.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Extends the functionality of Payment Orders to support a tier validation process.
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
UNECE nomenclature for the payment methods