Adds sequence field on invoice lines to manage its order.
Pay vendors in foreign currencies using AFEX
Payment Receipt with Paid Details
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Link refund invoice with its original invoice
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Export XAF auditfiles for Dutch tax authorities
odoo app allow to cancel account invoice and cancel journal entries for specific users | cancel invoice allows only access user | Cancel account invoice | cancel vendor bill | cancel journal entries | cancel customer invoice | cancel invoice
Accounting, Payment, Check, Third, Issue
Advanced Bank Statement
