Send receipts
Add check date on payment for check printing
Set the early discount date on invoices
Adds a Journal Items menu
Unsubscribe all followers after account move post.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Allows to manual currency of Accounting
Send branded invoices and refunds
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Add description to invoice form and report.
Show currencies in the invoice tree view
Report journal items grouped by account.
Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Timesheet report for invoicing.
Introduces Operating Unit (OU) in financial reports