Extra feature for account spread cost/revenue
Notify accounting managers when currency rates are too old
Add the check number in the bank statements
Add the possibility to choose start and end dates on account invoice.
Partner Restrict Payment Acquirer
Cespiti: importazione storico dati
Manually reconcile Journal Items
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Automatically adds the UBL file to the email.
Show move lines if grouped by none is selected.
Account Invoice Refund Reason.
Sale Line Refund To Invoice Qty skip anglo saxon.
Reverse the order of move lines in the OCA general ledger report.
Provide contra accounts field to the OCA general ledger report.
New invoice menu that combine invoices and refunds