Bank Payment Order Customization
Adds an option in settings to have the enchange differance invoice be set to draft
Adds new fields on a journal.
Manage Period based on Contract.
Introduces Operating Unit (OU) in financial reports
Advance Payment in purchase
Akt Vikonanih Robit Акт виконаних робіт
Track and report WIP and Variances based on Analytic Items
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
Display balance totals in move line view
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Show Code View on HTML Field
Belgium - Advanced CODA statements Import
Add support for credit card payments
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Computes average duration of cash accounting
Create receipt form invoice
Module for converting order from Odoo to PEPPOL