Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Manage Period based on Contract.
Belgium - Advanced CODA statements Import
Module for converting order from Odoo to PEPPOL
Add 'code' field to taxes
Import bank statements in CSV and XLSX
Counterpart relations between Journal Items
Add Delegation Partner on invoice/voucher lines
Add Maturity date in account payments
Adds a filter that only shows contacts with confirmed customer invoices.
Adds the analytic tags from the orignal invoice on the currency differance invoice
Show Mail Alias on Miscallenous
Adds a contact field on invoices.
Adds Vat Number To the Invoice Report
Adds two new fields on a user.
Shows the bottlenecks in validation flow
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status