Import bank statements in CSV and XLSX
Barcode & Code Scanning In Account Move
Add check date on payment for check printing
Accounting, Payment, Check, Third, Issue
Allows you to print SSLM102 lined checks.
Account Credit Control Payment Details
Allows setting clients on credit hold, blocking the ability confirm a new sales order.
Convert email messages to PDF attachments for vendor bills
Provide contra accounts field to the OCA general ledger report.
Manage customer risk
Show only invoices that are due in the followup report.
Account groups and Account Parent and Account Type
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Account invoice clearing wizard
Import simple PDF vendor bills
Invoice import simple PDF: match partners using SIREN