Added Journal Upload Button.
Account report filter
Adds a contact field on invoices.
Sets payment. Lines communication field to the name of the account. Move as a last resort.
Adds Vat Number To the Invoice Report
Adds two new fields on a user.
Shows the bottlenecks in validation flow
Adds a field on a account move to select validator.
A combination of several modules to bring an invoice integration with fortnox
Show product price in pivot invoice report
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status
Override prepare_payment_line_vals method so that the communication field gets set with something
Adds the capability to filter payment order lines based on currency
Adds Account Regulatory Reporting for Sweden
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Divide the year in 12 months or 4 quarters.
Manage Period based on Contract.
Relax Constraints on Unique Bank Number
