Account Analytic Tier Validation
License Manager.
Make delivery_date field editable on invoices (only in Draft).
Lets us generate budget based on the previous year.
A combination of several modules to bring an invoice integration with fortnox
Divide the year in 12 months or 4 quarters.
Retrieves account Transactions using Enable Banking API.
Introduces Operating Unit (OU) in financial reports
Easily merge multiple customer invoices into a single summarized PDF report with totals and payment type grouping.
Prevent the usage of payments from invoices
Accounting Reports for Chart of Accounts
Create Todo List Using Activities
Actual Sales Of Opportunity
Glue module between account_einvoice_generate and l10n_fr_account_vat_return
The module is for uploading and attaching multiple images for a task in project | Image in Tasks
Add Legal Number for North American Banking & Financials
Add Multiple Products on Purchase RFQ
Add Multiple Products on Sales Quotation
The module allow to select, in tasks, order lines from sales order