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
Partner Restrict Payment Acquirer
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Adds missing menu entries for Account module
Send branded invoices and refunds
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
Add description to invoice form and report.
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Report journal items grouped by account.
Get linked pickings for each account move line.
Get line position from purchase or sale order.