Manage cryptocurrencies
Create reversed journal entries when cancel document
Provide a fiscal month date range type
Check VAT on invoice validation
Adds support for Foreign Exchange Spot Transactions.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Compute of total discount on invoices.
Generate UBL XML file for customer invoices/refunds
Recreate analytic lines when modifying account moves.
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Adds Hook to account move line
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Wizard for creating a reversal account move
Allows to set as reconcilable a non reconcilableaccount that already have journal items.