VAT number required in checkout form
Print Delivery report to ADR standart
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Restore the analytic account sequence
OCA Financial Reports
Check if the verification total is equal to the bill's total
Module to fill pricelist from sales order in invoice.
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect
Add a popup warning on invoice to ensure warning is populated
Adds sequence field on invoice lines to manage its order.
Allows to reconcile based on the PO line