Balance générale - odoo v14
Payment Acquirer: Webpay Implementation
Report partner Ledger With Advanced Payment
Adds project to account analytic line.
Adds an option in settings to have the enchange differance invoice be set to draft
Adds new fields on a journal.
Adds the analytic tags from the orignal invoice on the currency differance invoice
Adds two new fields on a user.
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status
Override prepare_payment_line_vals method so that the communication field gets set with something
Adds the capability to filter payment order lines based on currency
Adds Account Regulatory Reporting for Sweden
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Issue invoices according to SAF-T (PT)
Validate one payment against multiple invoices of a partner.
Show Code View on HTML Field
Manage analytic categories
Integrates with Viettel's S-Invoice V2 service to issue legal e-Invoice
