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Account Payment Mode Default Account
Set Receivable or Payable account according to payment mode
Account Invoice Import Invoice2data
Import supplier invoices using the invoice2data lib
General sequence in account journals
Add configurable sequence to account moves, per journal
Account Invoice Import Simple PDF
Import simple PDF vendor bills
Invoice Payment received mail
Send email when invoice payment is registered
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Analytic Accounting support for WIP and Variances
Track and report WIP and Variances based on Analytic Items
Analytic Activity Based Cost
Assign overhead costs to activities, using Analytic Items
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
No Default Account
Remove default expense account for vendor bills journal