Import UBL XML supplier invoices/refunds
Display Product Stickers on Invoice Reports
Show multiple due data in invoice
Show currencies in the invoice tree view
Trace journal entry posting date and user.
Account Resequence Access
This module allows the user to refund specific lines in a invoice
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Present aged partner balance as predictive rather than past due.
Assign overhead costs to activities, using Analytic Items
Sales Orders with automatic Tax application using Avatax
Manage and track bank bonds, renewals, and compliance efficiently
CT-e abstract models generated by xsdata-odoo from the official xsd
Cost center information for invoice lines
Add support for credit card payments
Croatian Localization