Enable line position number and link from purchase or sale order.
UNECE nomenclature for taxes
Notifiy upcoming payments
Modulo 'glue' de la AEAT para el menú de la ATC
Set default reminder type on partner to manual.
Set a alternate payor/payee in invoices
Account Invoice Refund Reason.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Spread costs and revenues over a custom period
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Online bank statements for OFX
Online bank statements for PayPal.com
Define and use journals dedicated to receipts
Romania - Payment Receipt Report