OCA Financial Reports
Allow selecting all partners in bank statement, cash register, Journal Entries.
Show VAT/TIN field on partners.
Display delivered serial numbers in invoice
Custom report invoice
PromptPayQR Payment Acquirer: Implementation of EMVco Merchant QR code presentation
Make account types multi-company aware
Account Period
Allows you to add header and footer image on company and use it on printed sales & invoices
Payment Acquirer: Alipay Implementation
Select partner type on journal entry to limit partners search in items to this type.
Account Partner Patch
Base module for accrued expenses and revenues
Compensate AR/AP accounts from the same partner
Import account moves generated by external software