Adds an option in settings to have the enchange differance invoice be set to draft
Adds a new card type and card transactions
Adds two new fields on a user.
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status
Override prepare_payment_line_vals method so that the communication field gets set with something
Adds the capability to filter payment order lines based on currency
Adds Account Regulatory Reporting for Sweden
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Show Code View on HTML Field
Generate invoices using jobs
Add check date on payment for check printing
Adds a few Swedish expense products.
Tovarno Transportna Nakladna Товарно-транспортна накладна
Letter Authority Довіреність