Allows to manual currency of Accounting
This module allows the user to update analytic on posted moves
For invoices targetting multiple sale order addsections with sale order name.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Expenses Deduction & Disposition of Cashing
MIS Report templates for the French P&L and Balance Sheets
Print invoice lines grouped by picking
Auguria iban on invoice
Spread costs and revenues over a custom period
EBICS Files automated import and processing
Allows to force invoice numbering on specific invoices
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Show currency rate in invoices.