Amount Payable & Receivable In Partner Form
Timbre avec écriture comptable
Display delivered serial numbers in invoice
List Due Invoices
Journal Items Excel export
Partner Ledger Report with Partner Filter
UNECE nomenclature for the payment methods
This module allows to select only products that can be supplied by the supplier
Adds start/end dates on invoice lines and move lines
MIS Report templates for the French P&L and Balance Sheets
Allows Rounding on Invoice Amount
Generate UBL XML file for customer invoices/refunds
UNECE nomenclature for taxes