Footer and header notes for invoice that are copied from sale order.
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Import bank statement from an SFTP server
Notify accounting managers when currency rates are too old
Allows to maintain an exchange rate using the inversion method
MIS Report templates for the French P&L and Balance Sheets
Partner Restrict Payment Acquirer
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Checks that supplier invoices are not entered twice
Adds missing menu entries for Account module
Send branded invoices and refunds
Allows you to print SSLM102 lined checks.
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