Add description to invoice form and report.
Module to fill pricelist from sales order in invoice.
Account Invoice Refund Reason.
Show currencies in the invoice tree view
Add a popup warning on invoice to ensure warning is populated
Report journal items grouped by account.
Allows to reconcile based on the PO line
Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Adds the possibility to add a company group to a company
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
Timesheet report for invoicing.
Print tax notes on customer invoices
Introduces Operating Unit (OU) in financial reports