Set the early discount date on invoices
Take into account BoM kits in invoice report grouped by picking
Adds the related sale line position on invoice line.
Merge invoices in draft
Account Invoice Refund Reason.
Set sale order contact on invoice.
Show currencies in the invoice tree view
Adds sequence field on invoice lines to manage its order.
Display the fiscal year on journal entries/item
Allow force removal account moves
Displays the product in the journal entries and items
Allows to filter moves on 'is_move_sent' and to see the value of the field in form
Integration between l10n_br_account and l10n_br_nfe
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
Print tax notes on customer invoices