Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice/move lines
UNECE nomenclature for the payment methods
Adds base amount to tax group widget
Compensate AR/AP accounts from the same partner
Add support for credit card payments
Computes average duration of cash accounting
Allows to force invoice numbering on specific invoices
Auguria iban on invoice
Set date invoice when you create invoices
Add partner pricelist on invoices
Base module for Account Cut-offs
Compatibility between fixed and triple discount modules
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
This addon adds the batch expiration date to the invoice.