Manually reconcile Journal Items
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Adds base amount to tax group widget
Set a default account from tax group to tax repartition lines
This module add the commercial partner field to analytic items
Compensate AR/AP accounts from the same partner
Add support for credit card payments
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Allows to force invoice numbering on specific invoices
Set date invoice when you create invoices
This module adds functional a check on invoice to force user to set tax on invoice line.