Import UBL XML supplier invoices/refunds
Account Invoice Refund Reason.
Show multiple due data in invoice
Show payment extended info in invoice
Adds start/end dates on invoice lines and move lines
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Recreate analytic lines when modifying account moves.
Create Accounting Budgets
Allow to transfer amount to other companies
Templates for recurring Journal Entries
Net Payment on AR/AP invoice from the same partner
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules