Extra features for account.
Adds organization field on the partner so you can use it on your analytic
Manage cash deposits and cash orders
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
Lock All Posted Entries of Journals.
Show latest payment and reconcilation date of account move.
Create account report based on user requirements and send it by mail
Small usability enhancements in account module
This module allows the user to update analytic on posted moves
Compensate AR/AP accounts from the same partner
Retrieves account Transactions using Enable Banking API.
Bahrain VAT Invoice
Extra features for contacts.
Enforce per-customer credit limits on Sales and Invoicing
Customer Credit Warning, Customer Due Payments, Customer Customer Due Payments in Sale Order, Sale Order Customer Credit Warning