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
Imports CAMT .052 and .053 XML files in Odoo
Add support for credit card payments
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Deltatech Account
EBICS Files automated import and processing
Fix invoice tax rounding globally