Base module for Factur-X and ZUGFeRD
Add support for credit card payments
Modulo per aggiornare i tassi di cambio automaticamente con i dati della Banca d'Italia.
This module enable you to set analytic account on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic account.
Supplier Invoice - Check Duplicates
Pay vendors in foreign currencies using AFEX
Improves the Accessibility for the Analytic Account
Account Analytic Account Sequence
Account Analytic Account State
Adds a Type field in the Analytic Account
Add relation between assets and equipments
Adds *Bank and Cash* to the *Accounting' menu
Small usability enhancements in account_bank_statement_import module
OCA Financial Reports
Don't pre-select lines to reconcile in bank statements
