Add analytic account on products and product categories
Add check date on payment for check printing
Add payee on payment for check printing
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds start/end dates on invoice/move lines
Create Accounting Budgets
Add the check number in the journal items
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Add receivables and payables statistics to partners
Add 'code' field to taxes
Display original customers when creating invoices from multiple sale orders.
Base module for Account Cut-offs
Cutoffs based on start/end dates
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Allows to reconcile based on the SO line