Replacing default method by traditional
Generate QR Code for Invoice
Automatically propose all lines generated from payment orders
Checks that supplier invoices are not entered twice
Add 'code' field to taxes
Create reversed journal entries when cancel document
Access to the payment from an invoice
This module allows the user to refund specific lines in a invoice
Financial and Analytic Reports
Display balance totals in move line view
Chart of Accounts "Type" create/edit option
Customer- Vendor Statement by Currency
Manage donations
Import Customer Invoice or Vendor Invoice Based on Image or PDF.
