Allows to manual currency of Accounting
Add partner pricelist on invoices
Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner
Add support for credit card payments
Computes average duration of cash accounting
MIS Report templates for the French P&L and Balance Sheets
This module used to show payment information in invoice report.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
EBICS Files automated import and processing
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
Adds start/end dates on invoice/move lines
Small usability enhancements in OCA bank reconcile interface
Add receivables and payables statistics to partners
Aplicación para localización en El Salvador