Restore the analytic account sequence
Adds mandates on sale orders
Send branded invoices and refunds
Allows you to print SSLM102 lined checks.
Comments templates on invoice documents
Accrued and prepaid expense/revenue from pickings
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
OCA Financial Reports
Send followup e-mail from specific address.
Add option to group invoice line per account
Add option to group invoice lines per account
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Check if the verification total is equal to the bill's total