Auguria iban on invoice
MIS Report templates for the French P&L and Balance Sheets
This module allows to select only products that can be supplied by the vendor
Add check date on payment for check printing
Add payee on payment for check printing
Base module for Account Cut-offs
Generate UBL XML file for customer invoices/refunds
Add partner reference in the billing tree view.
Assign Invoice Numbers by Period
Add the check number in the bank statements
Manage donations
Base module for handling multiple partner invoicing mode