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
Introduces Operating Unit (OU) in financial reports
Akt Vikonanih Robit Акт виконаних робіт
Provide sequence number support for Odoo Enterprise asset module.
