Account groups and Account Parent and Account Type
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Account invoice clearing wizard
Invoice import simple PDF: match partners using SIREN
Import UBL XML supplier invoices/refunds
Add clickable link in invoice source document.
Show currencies in the invoice tree view
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices
Adds sequence field on invoice lines to manage its order.
This module enhances the Account Journal Dashboard by introducing a shortcut button in the Bank and Cash journals. The button provides a direct link to the Bank Statements view.
Recreate analytic lines when modifying account moves.