Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Set a alternate payor/payee in invoices
Set the early discount date on invoices
Account Invoice Refund Reason.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Introduces Operating Unit (OU) in financial reports
Spread costs and revenues over a custom period
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Online bank statements for PayPal.com
Define and use journals dedicated to receipts
Display residual amount in move line view
Romania - Payment Receipt Report