Deposit to eWallet of Commercial Partner
nfe spec
Define account balance carry forward rules for automating account balance carry forward
Apps will create a batch invoice of customer and supplier in one click
CODA Import - ISO 20022 Payment Order Matching
Odoo 13 Disposed Assets Management
Belgium - Advanced CODA statements Import
Non SEPA Credit Transfer - Clearing System Member Identification
Add 'code' field to taxes
Counterpart relations between Journal Items
Add Delegation Partner on invoice/voucher lines