Account Balance in Secondary Currency
Adds *Bank and Cash* to the *Accounting' menu
Adds variance amount and percent
Check VAT on invoice validation
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Prices on invoice products based on partner pricelists
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Wizard for creating a reversal account move
Allows to import Crésus .txt files containing journal entries into Odoo.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Activity Based Costing
Advance Payments on Invoices
Advanced Bank Statement