Don't pre-select lines to reconcile in bank statements
Create an automatic writeoff for payment with discount on the payment order confirmation
Chart Of Account Hierarchy, Cost Center Hierarchy
Split generated bank moves
Send Customer Overdue Statements by Email and Print PDF
Base Module for the Brazilian Invoice Eletronic
This module allow user filter Finance Reports by Analytic Tag.
Small usability enhancements in account_financial_report_qweb module
Configure payable/receivable accounts on fiscal positions
Check VAT on invoice validation