OCA Financial Reports
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Use an allowed journal when creating an invoice from a purchase order.
Glue module between Sale + purchase + account fiscal position allowed journal purchase
Configure payable/receivable accounts on fiscal positions
Account Fiscal Position Rule
Make the Notes field on fiscal position translatable
Check VAT on invoice validation
Manage fiscal years and its periods