Create ACH files for Direct Debit
Add payee on payment for check printing
Reverse the order of move lines in the OCA general ledger report.
Provide a fiscal month date range type
Add sale / purchase type on fiscal position
Set a blocking (No Follow-up) flag on invoices
Set sale order contact on invoice.
Create Accounting Budgets
Account Move Change Financial Account
Allow force removal account moves
Adds a Journal Items menu
Displays the product in the journal entries and items
Provides tools to facilitate reconciliation
Show reconcile date of bank statement for account move.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
UNECE nomenclature for the payment methods
Introduces Operating Unit (OU) in financial reports