Allows to generate a qr code for Payconiq provider containing the url
Account Invoice Refund Reason.
Set sale order contact on invoice.
Show currencies in the invoice tree view
Generate UBL XML file for customer invoices/refunds
Access to the payment from an invoice
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Allows to reconcile based on the PO line
Custom exceptions on account move
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Separate field for invoice address.
Add the check number in the journal items
Adds a Journal Items menu
Get line position from purchase or sale order.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Integration between l10n_br_account and l10n_br_nfe