Reverse the order of move lines in the OCA general ledger report.
Show move lines if grouped by none is selected.
Manage customer risk
Create Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Set delivery method on invoice.
Check if date of pickings match with invoice date
Comment field in invoice.
Add description to invoice form and report.
Add field salesperson to invoice.
Print invoice lines grouped by picking
Take into account BoM kits in invoice report grouped by picking