Adds organization field on the partner so you can use it on your analytic
This Module Allows to Add Separate Journal Entries for Bank Charges in Payment
Banking mandates
Add a configurable banner on the accounting dashboard
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Auto-download supplier invoices and import them
Salesperson info in Invoice report
Choose email template when send batch invoices
Adds start/end dates on invoice/move lines
Wizard to update non-legal fields of an open/paid invoice
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.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.