Create invoice line description without product default code.
Adds a Journal Items menu
Enable line position number and link from purchase or sale order.
Adds Totals by Account Internal Group in Journal Entries
Unsubscribe all followers after account move post.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Add Maturity date in account payments
Approval workflow on customer payment, vendor payment and internal transfers.
Sale Order Account Link
Show Partner Vat in Tax Report.
Add Options to Account Warn Messages
Generate CSV report for sold product quantities
Activity Deadline Alarm activity alarm Activity reminder deadline activity reminder alarm for due activity alarm due activity reminder Activities Daily Reminder due Activities reminder activity Due Date reminder for activity late activity reminder