Reverse the order of move lines in the OCA general ledger report.
OCA Financial Reports
Send followup e-mail from specific address.
Comment field in invoice.
Adds a confirmation popup before validation
Set the early discount date on invoices
Set move date independent of invoice date.
Display existing payment on invoice report
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Display Default code product in a dedicated column on invoice reports
Automatically subscribe partners to their company's invoices
Add the check number in the journal items
Create invoice line description without product default code.
Get linked pickings for each account move line.
