Not show currency in Journal if only 1 currency. show code in Journal list. show bank account number.
Custom exceptions on Invoices
Account expense module allow to manage expense in invoicing. account expense management | Expense Tracking | Company Expense | Employee Expense | office expense
This module allow user filter Finance Reports by Analytic Tag.
Standard Account Financial Accounting Reports
Provide contra accounts field to the OCA general ledger report.
Small usability enhancements in account_financial_report_qweb module
Reverse the order of move lines in the OCA general ledger report.
Show move lines if grouped by none is selected.
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.
Glue module between Sale + purchase + account fiscal position allowed journal purchase
Use an allowed journal when creating an invoice from a purchase order.