Adds new fields on a journal.
Remove Account Selection Limitation On Contacts
Added Journal Upload Button.
Adds Vat Number To the Invoice Report
Adds two new fields on a user.
Shows the bottlenecks in validation flow
Adds a field on a account move to select validator.
A combination of several modules to bring an invoice integration with fortnox
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
Adds Account Regulatory Reporting for Sweden
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Manage Period based on Contract.
Reconciliation Journal Widget Filter
Relax Constraints on Unique Bank Number
Remove unique bank account constraint on partner.