Allows you to store the exchange rate value on the invoice which is updated based on the date and currency
Account expense module allow to manage expense in invoicing. account expense management | Expense Tracking | Company Expense | Employee Expense | office expense
Reverse the order of move lines in the OCA general ledger report.
This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet) For Community. User can use different filters and print general ledger, trial balance, profit and loss and balance sheet.
Apply fiscal position only for configured products
Limit the usage of fiscal positions to defined groups members
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Set print option to false in followup dialog.
Account Forcasting
Adds support for Foreign Exchange Spot Transactions.
Account groups and Account Parent and Account Type
Add option to group invoice lines per account
Add option to group invoice line per account
Adds menu entries for Account Group and Tax Group
Account Hierarchy Report