Adds start/end dates on invoice/move lines
Add analytic account on products and product categories
Generate UBL XML file for customer invoices/refunds
Changing the fiscal position of an invoice will auto-update invoice lines
Simple mail/letter/phone overdue customer invoice reminder
Templates for recurring Journal Entries
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Base module for Account Cut-offs
UNECE nomenclature for the payment methods
Accrued expenses and revenues based on start/end dates
Prepaid Expense, Prepaid Revenue
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
This module allows to select only products that can be supplied by the vendor
Base module for accrued expenses and revenues
Account Fiscal Position Rule