Allows to maintain an exchange rate using the inversion method
Partner Restrict Payment Acquirer
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Allows to manual currency of Accounting
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Send branded invoices and refunds
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds a confirmation popup before validation
Add description to invoice form and report.
Display existing payment on invoice report
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect