Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Display original customers when creating invoices from multiple sale orders.
Acccounting Expense Module For B2B
Account - Budget In Other Currency
Allows to access to a tree or form view for the account.account.type model.
Set default values for analytic accounts in purchases
Changes account analytic line name field to Text.
Dynamic N Level of Approval for Invoice, Credit Note, Bill, Refund, Payment & Journal Entry
This module will add some more fields on Account Asset.
Account Asset Transfer Feature