Generate UBL XML file for customer invoices/refunds
UNECE nomenclature for the payment methods
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Manage donations
Base module for handling multiple partner invoicing mode
Create invoices automatically when goods are shipped.
Set date invoice when you create invoices
Add partner pricelist on invoices
Adds 'Bank and Cash' to the 'Accounting' menu
Import UBL XML supplier invoices/refunds
Show currencies in the invoice tree view
This module allows the user to refund specific lines in a invoice
This module allows the user to update analytic on posted moves
Computes average duration of cash accounting
Deltatech Account UBL GLN