Online bank statements for PayPal.com
Set a default account for all companies of a partners
Define and use journals dedicated to receipts
Checks that supplier invoices are not entered twice
Accrued expenses based on subscriptions
Set default reminder type on partner to manual.
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Enable line position number and link from purchase or sale order.
Adds base amount to tax group widget
This module allows the user to update analytic on posted moves
Spread costs and revenues over a custom period