Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Generate UBL XML file for customer invoices/refunds
Technical module to generate PDF invoices with embedded XML file
Check transactions that cleared the bank
CBS Export File for Dutch Intrahandel Sale
Spread costs and revenues over a custom period
Spread costs and revenues from contracts
Download currency exchange rates from Bank of Estonia
Módulo para incluir los impuestos extra en el módulo del SII.
Módulo para incluir los impuestos extra en el libro de IVA.
Creates donation from unreconciled bank statement lines
Auto-generate direct debit order on donation validation
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.