Adds start/end dates on invoice lines and move lines
Add analytic account on products and product categories
Adds an option 'partner policy' on account types
Changing the fiscal position of an invoice will auto-update invoice lines
Manage deposit of checks to the bank
Base module for Account Cut-offs
UNECE nomenclature for taxes
Configure invoice transmit method (email, post, portal, ...)
Prepaid Expense, Prepaid Revenue
UNECE nomenclature for the payment methods
Adds a menu entry for Account Types
Base module for accrued expenses and revenues
Check VAT on invoice validation
This module allows to select only products that can be supplied by the supplier
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