Enables Budget Summary Report
Enable Cash Rounding Half-Down
Update tax and fiscal position templates with multilang
Add check date on payment for check printing
Accounting, Payment, Check, Third, Issue
Checks Management
Comments templates on invoice documents
Makes Configuration of Communication Standard on Currency possible.
Create reversed journal entries when cancel document
Base Module for the Brazilian Invoice Eletronic
Convert email messages to PDF attachments for vendor bills
Provide contra accounts field to the OCA general ledger report.
Show move lines if grouped by none is selected.
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Check VAT on invoice validation
Set default reminder type on partner to manual.
Adds support for Foreign Exchange Spot Transactions.