Some common fields of E-Invoice
Base module for Accounting customization
Invoices & Payments
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
The bridge module between Account Counterpart and Account Reconciliation
Manage payable provisional 管理应付暂估
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.
Bridge module between Contacts Access Rights and Account
Allow user to choose credit note mechanism when issue einvoice
customize odoo.
Bridge module between Stock Specific Identification and Purchase Stock
impresion de diferentes formatos de facturas en cada sucursal