Pay vendors in foreign currencies using AFEX
Manage triple discount on invoice lines
UNECE nomenclature for taxes
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Bahrain VAT Invoice
Danlon Import .txt file
Link refund invoice with its original invoice
Payment Acquirer: Paypal Implementation
Generate QR Code for Invoice
Set a alternate payor/payee in invoices
Account Invoice Refund Reason.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
