This module allows the user to refund specific lines in a invoice
Account invoice report for negative subtotal
Add the possibility to choose start and end dates on account invoice.
Allow validate supplier invoices with same reference in same year
Print tax notes on customer invoices
Copy account move with a plan for days, months or years
Ce module ajoute un bouton dans l'interface des ecritures comptables qui permet d'exporter les ecritures selectionnés sous forme xlsx.
Account
This module allows the user to update analytic on posted moves
Compensate AR/AP accounts from the same partner
Allow selecting all partners in bank statement, cash register, Journal Entries.
Notifiy upcoming payments
Print all pickings in invoice
Dedicated payment terms used for refunds
Allow searching accounts using a dot to fill the zeroes