Create reversed journal entries when cancel document
Add Date Range field to the Odoo OE standard addons
financial reports wizard.
OCA Financial Reports
Allows to apply fixed amount discounts in invoices.
Adds menu entries for Account Group and Tax Group
Prevent the usage of payments from invoices
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Allows to change currency of Invoice by wizard