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Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Residual amount on journal items
Display residual amount in move line view
Account Invoice Refund Reason
Account Invoice Refund Reason.
Account Bank Statement Import: Split by date
Split statements by date during import
Account Invoice line with sequence number
Adds sequence field on invoice lines to manage its order.
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Payment References for Sale Refunds
Automatically generate payment references for sale refunds
Account Reconciliation Model Strict Match Amount
Restrict reconciliation propositions to matching amount parameter
