This module allows the user to refund specific lines in a invoice
Enhance 'account_inter_company_rules' inter-company invoicing
Introduces Operating Unit (OU) in financial reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Advanced Bank Statement
Imports CAMT .052 and .053 XML files in Odoo
Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Deltatech Account UBL despatch advice
Allows to force invoice numbering on specific invoices