Adds start/end dates on invoice lines and move lines
Changing the fiscal position of an invoice will auto-update invoice lines
Adds an option 'partner policy' on account types
UNECE nomenclature for taxes
Base module for Account Cut-offs
UNECE nomenclature for the payment methods
Prepaid Expense, Prepaid Revenue
This module allows to select only products that can be supplied by the supplier
Adds a menu entry for Account Types
Configure invoice transmit method (email, post, portal, ...)
Base module for accrued expenses and revenues
Check VAT on invoice validation
Generate UBL XML file for customer invoices/refunds
Wizard for creating a reversal account move
Technical module to generate PDF invoices with embedded XML file
Manage donations
Creates donation from unreconciled bank statement lines
Base module for donations
Auto-generate direct debit order on donation validation
Manage recurring donations