Wizard to update non-legal fields of an open/paid invoice
This module adds a Verify button to Customer Invoices and Vendor Bills in the Check state.It enables a Verify button (configurable via Accounting Settings > Analytics > Enable Verify Button in Invoices/Bills).
Adds sequence field on invoice lines to manage its order.
Account Invoice show Tax and Total
Option Check Date in Period always active on journals
Using this module you can print account journal entries
Report journal items grouped by account.
This tiny app shows links from the journal entry to stock moves and payments.