Base module for accrued expenses and revenues
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Adds a confirmation popup before validation
Auto-download supplier invoices and import them
Import UBL XML supplier invoices/refunds
Access to the payment from an invoice
Create Accounting Budgets
Allow filter unreconciled journal entry lines only by no matching number
Account Payment Manual Cheque Number
Net Payment on AR/AP invoice from the same partner
UNECE nomenclature for the payment methods
Pay and receive invoices from bank statements
Technical module to generate PDF invoices with embedded XML file
