Manage deposit of checks to the bank
Changing the fiscal position of an invoice will auto-update invoice lines
Add partner pricelist on invoices
UNECE nomenclature for taxes
Adds start/end dates on invoice lines and move lines
Access to the payment from an invoice
Display balance totals in move line view
Adds sequence field on invoice lines to manage its order.
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Link refund invoice with its original invoice
Export XAF auditfiles for Dutch tax authorities