Adds an option in settings to have the enchange differance invoice be set to draft
Adds a new card type and card transactions
Adds new fields on a journal.
Adds two new fields on a user.
Adds the capability to filter payment order lines based on currency
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Adds Account Regulatory Reporting for Sweden
Issue invoices according to SAF-T (PT)
Show Code View on HTML Field
Adds base to tax group widget as it's put in the report
Generate invoices using jobs
Add check date on payment for check printing
Adds a few Swedish expense products.
Configure invoice transmit method (email, post, portal, ...)
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