Adds sequence field on invoice lines to manage its order.
Allows to reconcile based on the PO line
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Adds payment mode on partners and invoices
Adds Bank Account and Payment Mode on Purchase Orders
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Manage the return of your payments
Adds payment mode on sale orders
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Simplify taxes management for products