Adds menu entries for Chart of Accounts templates
Create reversed journal entries when cancel document
Add sale / purchase type on fiscal position
Set a blocking (No Follow-up) flag on invoices
Create Accounting Budgets
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
New invoice menu that combine invoices and refunds
Provide sequence number support for Odoo Community asset module.
Auto Create Invoice when Validate Delivery Order/Incoming Shipment.also provide the odoo sales,purchase,accounting,barcode related apps.
This module allows you to convert number to words
Cost center information for invoice lines
Add support for credit card payments
This module helps to apply manual currency rate on sales and purchase order
Allows to maintain an exchange rate using the inversion method