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Donation Sale
Manage donations in sale orders
Customer Activity Statement
OCA Financial Reports
Link between assets and equipments
Create equipment when validating an invoice with assets
Invoice Production Lots
Display delivered serial numbers in invoice
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Force Invoice Number
Allows to force invoice numbering on specific invoices
Inter Company Module for Invoices
Intercompany invoice rules
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Companyweb Payment Info
Send your customer payment information to Companyweb
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
IBAN QR Code on invoice
Add IBAN QR Code on invoice for scanning in mobile banking apps
Fiscal year closing
Generic fiscal year closing wizard
Link refund invoice with original
Link refund invoice with its original invoice
Unique bank account numbers
Enforce uniqueness on bank accounts
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Donation Recurring
Manage recurring donations
Account Accrual Picking
Accrued Expense & Accrued Revenue from Pickings
Account Reversal
Wizard for creating a reversal account move
