Provide a fiscal month date range type
Send followup e-mail from specific address.
Check if the verification total is equal to the bill's total
Add description to invoice form and report.
Account Invoice Refund Reason.
Set sale order contact on invoice.
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
Adds a Journal Items menu
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
Integrate Account Payment Purchase with Stock
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.