Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
Show multiple due data in invoice
UNECE nomenclature for taxes
Send receipts
Add check date on payment for check printing
Base module for Account Cut-offs
Set the early discount date on invoices
Create Accounting Budgets
Adds a Journal Items menu
Unsubscribe all followers after account move post.
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Checks that supplier invoices are not entered twice