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DAS2
DAS2 (France)
Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
Company Dependent Flag
Apply css style to company dependent fields
SQL Export Mail
Send csv file generated by sql query by mail.
Account Move Line Reconcile Manual
Manually reconcile Journal Items
Common EDI fiscal features
Common EDI fiscal features
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Tax UNECE
UNECE nomenclature for taxes
Base UBL
Base module for Universal Business Language (UBL)
Onchange Helper
Technical module that ease execution of onchange in Python code
Ecotax Management (with Odoo tax)
Use Odoo tax mechanism to compute the ecotaxes
Product Packaging Usability
Add sugar to Product Packaging
NF-e
Eletronic Invoicing for Brazil / NF-e
Account Accrual Subscriptions
Accrued expenses based on subscriptions
Asterisk connector
Asterisk-Odoo connector
Delivery Roulier Option
Add options to roulier modules
Base dos Planos de Contas
Base do Planos de Contas brasileiros
