Adds start/end dates on invoice lines and move lines
Adds sequence field on invoice lines to manage its order.
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on account types
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Financial and Analytic Accounting
Automated management of petty cash funds
Bahrain VAT Invoice Date of Issue
Add support for credit card payments
Allows to force invoice numbering on specific invoices
This modules helps to import journal entry trasection using CSV or Excel file
Invoice Analysis Report
Print a particular Journal Entry
Shows a second level of sale/purchase discount reflected in accounting
Export XAF auditfiles for Dutch tax authorities