Account Asset Auto Install False
Account Asset Classification
Hide back to draft invoice button based on group
Import OFX file by ACCTID
Glue module between account_cash_discount_base and standard sale addon.
Create an automatic writeoff for payment with discount on the payment order confirmation
Allow to change company of account moves
This addon allows to define clearance plans in order to reorganize debts (own and customers' ones).
Account Compensate Advance
This module allowing reconciliation journal in lock accounting periods
This module allowing reconciliation in lock accounting periods
This addon adds the opportunity to run some credit control tasks in jobs
Adds an Aeroo ODS report on cutoff prepaid
Allows you to make payments directly from the due list view
Prevents auto-creation of partners during invoice import by assigning unmatched invoices to a protected “Partner Not Found” contact.
Disable product matching by name in Account EDI imports
Use an allowed journal when creating an invoice from a purchase order.
Glue module between Sale + purchase + account fiscal position allowed journal purchase