Banking mandates
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Lock All Posted Entries of Journals.
Export journal entries to specific formats
Introduces the purchase order line to the journal items
Trace journal entry posting date and user.
Show latest payment and reconcilation date of account move.
Add a new status 'To Approve' for Payment
Adds Bank Account and Payment Mode on Purchase Orders
Extension on Cheques to handle Post Dated Cheques
UNECE nomenclature for taxes
Easily add multiple products to a picking directly from the product list view with this new feature
Select a reason and add a note on Scrap
Browse sale order by partner and sale channel. Use for parent children tree list kanban navigator. Hierarchy Tree.Parent Children relation tree..
This module will helps you to give the vehicles for Rent.
Present aged partner balance as predictive rather than past due.
Manage agreements numbers, date, state