Journal Items Excel export
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Adds an option 'partner policy' on account types
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allow you to select scheduled actions that should not run simultaneously.
Base module for UNECE code lists
Change the shift and working time of the employee every Sunday
Cost center information for invoice lines
Croatian Localization
OCA Financial Reports