Manage triple discount on invoice lines
Manage sequence options for account.move, i.e., invoice, bill, entry
Import journal items into bank statement
Display delivered serial numbers in invoice
Show currency rate in invoices.
Generate invoices in PEPPOL 3.0 BIS dialect
Spread costs and revenues over a custom period
Online bank statements update
Import supplier invoices/refunds as PDF or XML files
Adds start/end dates on invoice/move lines
Add receivables and payables statistics to partners
Comments templates on invoice documents
Show payment extended info in invoice
Add form and list view for account.payment.method
Technical module to generate PDF invoices with embedded XML file
Compensate AR/AP accounts from the same partner