Adds a filter that only shows contacts with confirmed customer invoices.
Adds the analytic tags from the orignal invoice on the currency differance invoice
Adds an option in settings to have the enchange differance invoice be set to draft
Fields for invoicing through Inexchange.
Show Mail Alias on Miscallenous
Adds new options to groups journal lines by.
Adds new fields on a journal.
Remove Account Selection Limitation On Contacts
Added Journal Upload Button.
Account report filter
Adds a contact field on invoices.
Sets payment. Lines communication field to the name of the account. Move as a last resort.
Adds Vat Number To the Invoice Report
Adds two new fields on a user.
Shows the bottlenecks in validation flow
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status
Override prepare_payment_line_vals method so that the communication field gets set with something
Adds the capability to filter payment order lines based on currency
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments