Wizard for creating a reversal account move
Fix multi-company issue on Statement Operation Templates
Technical module to generate PDF invoices with embedded XML file
Add the possibility to choose start and end dates on account invoice.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add partner reference in the billing tree view.
Check transactions that cleared the bank
Add the check number in the bank statements
Add support for credit card payments
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Manage donations