Set task on timesheet as a mandatory field
This module adds Belgium-specific support to account_payment_order.
Globalize POS Payment
This module allows to deactivate a partner bank account.
Allow to save onchange modifications to readonly fields
Generates XML eCDF annual financial reports
Hide analytics lines and disable their generation from a move line.
Create an automatic writeoff for payment with discount on the payment order confirmation
This addon allows to define clearance plans in order to reorganize debts (own and customers' ones).
This addon adds the opportunity to run some credit control tasks in jobs
Set a blocking (No Follow-up) flag on invoices
Compatibility between purchase and account invoice merge