Adds support for Foreign Exchange Spot Transactions.
This module allows to select only products that can be supplied by the supplier
Set a blocking (No Follow-up) flag on invoices
Create Accounting Budgets
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Custom report invoice
Auto Create Invoice when Validate Delivery Order/Incoming Shipment
This module allows you to convert number to words
Cost center information for invoice lines
Add support for credit card payments
This module helps to apply manual currency rate on sales and purchase order
Allows to maintain an exchange rate using the inversion method
Display 'Total Dues' for Customers/Vendors
Manage donations