This module allow user to filter General Ledger Report by Analytic Tags on.
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
Organization Chart view for Account Group, Organization, Chart, Widget, Hierarchy, Hierarchical Chart, Model Structure, one2many field widget, Account, Group, Multi-level account chart, account chart, Add account chart group data
Base Installment by Alphasoft
Check if it"s possible to update account invoice lines
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Reset Tax Lines Values
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Wizard for assigning agents to account invoice lines.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
This addon allows to set partner_bank_id on invoices depending on the brand.
Allows you to allocate barcode in every account invoice.