Add sale / purchase type on fiscal position
Set a alternate payor/payee in invoices
Check if date of pickings match with accounting date
Account invoice clearing wizard
Set the early discount date on invoices
Take into account BoM kits in invoice report grouped by picking
Account Invoice Refund Reason.
Adds a Journal Items menu
Show reconcile date of bank statement for account move.
This module allows the user to refund specific lines in a invoice
Print tax notes on customer invoices
Introduces Operating Unit (OU) in financial reports
Accounting Reports for Chart of Accounts
Asiento destino automaticos al publicar un asiento.
Provide sequence number support for Odoo Community asset module.
Display balance totals in move line view
Cost center information for invoice lines