Checks that supplier invoices are not entered twice
Manage cash deposits and cash orders
Set default reminder type on partner to manual.
Show payment extended info in invoice
Import account moves generated by external software
This module allows the user to refund specific lines in a invoice
Compute Sales Tax using the Avalara Avatax Service
Export invoices and refunds as xml and pdf files zipped in DATEV format.
MIS Report templates for the French P&L and Balance Sheets
Add receivables and payables statistics to partners