OCA Financial Reports
Add Last Invoice Date to Partners.
This module allows to select only products that can be supplied by the vendor
Small usability enhancements in account_bank_statement_import module
Cutoffs based on start/end dates
Add option to group invoice lines per account
Invalidates the COGS deferral introduced by the anglo saxon module
Generate Factur-X/ZUGFeRD customer invoices
Add clickable link in invoice source document.
Add link to the Sale Order in invoice source document.
Automatically adds the UBL file to the email.
Generate ZUGFeRD customer invoices
New invoice menu that combine invoices and refunds
Add the check number in the journal items