Reverse the order of move lines in the OCA general ledger report.
Provide a fiscal month date range type
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Set sale order contact on invoice.
Generate invoices in PEPPOL 3.0 BIS dialect
Account List Inline Edit
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Account Move Change Financial Account
Allow force removal account moves
Add the check number in the journal items
Introduces the landed cost adjustment lines to the journal items
Provides tools to facilitate reconciliation
Show reconcile date of bank statement for account move.
Let's choose the Credit Method when adding a credit note to a journal entry.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Integration between l10n_br_account and l10n_br_nfe