Automatically subscribe partners to their company's invoices
Add client payment date to account moves.
Export journal entries to specific formats
Display the fiscal year on journal entries/item
Show contra account of journal item.
Show sale order date in journal items list view.
Allows to edit taxes on non-posted account move lines
Show note in send dialog if invoice is being or has been sent.
Generate the EU VAT OSS report to upload and declare.
Adds the possibility to add a company group to a company
Adds an option 'partner policy' on accounts
Glue module for base views
This addon define allowed payment mode per brand
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.