Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Bahrain VAT Invoice
To Add Extra Bank Charges
Import TXT/CSV or XLSX files as Bank Statements in Odoo
iWesabe Customer/Vendor Advance Payment
Renumbering invoice, date restriction
Letter Authority Довіреність
Redesign of the Payment slip, keeping the official and modern look
Tovarno Transportna Nakladna Товарно-транспортна накладна
Account groups and Account Parent and Account Type
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
Account Admin Rights
Reconciliation Journal Widget Filter