Add configurable sequence to account moves, per journal
Display delivered serial numbers in invoice
Add partner pricelist on invoices
Create Account Fiscal Year
Show contra account of journal item.
UNECE nomenclature for taxes
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Provide contra accounts field to the OCA general ledger report.
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
This module allows the user to refund specific lines in a invoice
Display balance totals in move line view
Import bank statement from an SFTP server