Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Technical module to generate PDF invoices with embedded XML file
Assets Management backported to Odoo 12.0 CE
Import journal items into bank statement
Invoicing, Number, Cancelled
Spread costs and revenues over a custom period
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti