Show currency rate in invoices.
Generate invoices in PEPPOL 3.0 BIS dialect
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Let's choose the Credit Method when adding a credit note to a journal entry.
UNECE nomenclature for the payment methods
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor
Base module for accrued expenses and revenues
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Add check date on payment for check printing
Base module for Account Cut-offs
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Account Fiscal Position Rule