Propagates PO line sequence.
Introduces inventory revaluation as single point to change the valuation of products.
Set a alternate payor/payee in invoices
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
With this module the geolocation of the user is tracked at the check-in/check-out step
Receive notifications of your own subscriptions
This module allows you to combine severalSales Orders into a single invoice,if they meet the group criteria defined by the 'Invoice Group Method'
Adds support for Foreign Exchange Spot Transactions.
Adds a link in the invoice to the repair from which it was generated
Recreate analytic lines when modifying account moves.
Adds Hook to account move line
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Make visible the foreign currencies in the bank statements