Import bank statements in CSV and XLSX
Add check date on payment for check printing
Allows you to print SSLM102 lined checks.
Provide contra accounts field to the OCA general ledger report.
Manage customer risk
Account invoice clearing wizard
Show multiple due data in invoice
Show currencies in the invoice tree view
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Enable line position number and link from purchase or sale order.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
UNECE nomenclature for taxes
Notifiy upcoming payments
Accounting Reports for Chart of Accounts
Analytic account in all journals