Payment Receipt with Paid Details
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
OCA Financial Reports
Manage donations
Invoice Analysis Report
Accounting, Payment, Check, Third, Issue
Base module for Account Cut-offs
Check VAT on invoice validation
Add total to Invoice list view (Bista)
Wizard for creating a reversal account move
Add Products by scanning barcode to avoid mistakes and make work faster in Sale, Purchase and Invoice.
