Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
This module brings an option to get cost/revenue of analytic accounts by groups.
Import bank statement from an SFTP server
CODA Import - ISO 20022 Payment Order Matching
Select multiple invoices and create single invoice. Create and open new invoice
Notify accounting managers when currency rates are too old
Allows to maintain an exchange rate using the inversion method
iWesabe Customer/Vendor Advance Payment
Create delivery form invoice
Module for sending and reciving PEPPOL.
Sync Exact Online with Odoo
Export of account moves to DATEV
Display and Print Journal Items Grouped by account in journal Entry form
Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)