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Credit Card Payments
Add support for credit card payments
Account Group Invoice Lines
Add option to group invoice lines per account
Default Journal
Configure a default journal for new account moves
Py3o Factur-x Invoice
Generate Factur-x invoices with Py3o reporting engine
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Account Invoice Comments Template
Comments templates on invoice documents
Account Payment UNECE
UNECE nomenclature for the payment methods
Companyweb Payment Info
Send your customer payment information to Companyweb
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Account Invoice - Triple Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
Account Invoice Show Currency Rate
Show currency rate in invoices.
Account Tax Group Widget Base Amount
Adds base amount to tax group widget
Account Invoice Tree Currency
Show currencies in the invoice tree view
Receipts Journals
Define and use journals dedicated to receipts
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Account Bank Statement Line Reconciliation
OCA Financial Reports
Acccount Move Accounting Sale Order Description
Consider accounting description when invoicing sale order
Invoice Production Lots
Display delivered serial numbers in invoice
