Base module for Bank Statements
Generate journal entry number from sequence
Manually reconcile Journal Items
Technical module to generate PDF invoices with embedded XML file
Add analytic account on products and product categories
Add Date Range menu entry in Invoicing app
Simple mail/letter/phone overdue customer invoice reminder
Changing the fiscal position of an invoice will auto-update invoice lines
Templates for recurring Journal Entries
Intercompany invoice rules
UNECE nomenclature for taxes
Adds start/end dates on invoice/move lines
Manage cash deposits and cash orders
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Notify accounting managers when currency rates are too old
This module allows to select only products that can be supplied by the vendor