Set default reminder type on partner to manual.
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Set the early discount date on invoices
This addon adds a mass sending feature on invoices.
Allows to set an account lock date in the future.
Adds Hook to account move line
Enable line position number and link from purchase or sale order.
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Journal Items Excel export
Extends the functionality of Account Moves to support a tier validation process.
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 the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment
Adds base amount to tax group widget
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account