New invoice menu that combine invoices and refunds
Set a default account from tax group to tax repartition lines
Intercompany invoice rules
Adds EDI code field and operators
For invoices targetting multiple sale order addsections with sale order name.
Adds missing menu entries for Account module
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Configure invoice transmit method (email, post, portal, ...)
Base module for Account Cut-offs
Generate invoices in PEPPOL 3.0 BIS dialect
Adds base to tax group widget as it's put in the report
Technical module to generate PDF invoices with embedded XML file
Simple mail/letter/phone overdue customer invoice reminder