Allows to force invoice numbering on specific invoices
Intercompany invoice rules
Add receivables and payables statistics to partners
Generate UBL XML file for customer invoices/refunds
Create Accounting Budgets
Changing the fiscal position of an invoice will auto-update invoice lines
Add analytic account on products and product categories
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice lines and move lines
Open Journal Items per partner at a given date
This module allows to select only products that can be supplied by the vendor