This module used to show payment information in invoice report.
UNECE nomenclature for taxes
Journal Items Excel export
Add support for credit card payments
Instalment in Payment Terms
Standard Accounting Report
Check VAT on invoice validation
Show multiple due data in invoice
Adds start/end dates on invoice lines and move lines
Generate UBL XML file for customer invoices/refunds
Adds an option 'partner policy' on account types
Partner Wise on Aged Partner Balance