Generate Chorus-compliant e-invoices and transmit them via the Chorus API
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
Romania - Import bank statements from BRD
Romania - Import bank statements from Raiffeisen
Set language specific attachments on mail templates.
Populate Database with the 12 Moroccan States (Régions)
Enable invoice basis on tax according to the Dutch law