MIS Report templates for the French P&L and Balance Sheets
This module used to show payment information in invoice report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import UBL XML supplier invoices/refunds
Show currencies in the invoice tree view
Wizard to update non-legal fields of an open/paid invoice
Account reversal usability improvements
Introduces Operating Unit (OU) in financial reports
Prevent the usage of payments from invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Spread costs and revenues over a custom period
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Configure a default journal for new account moves