Wizard to update non-legal fields of an open/paid invoice
UNECE nomenclature for taxes
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in financial reports
Deltatech Account
Expenses Deduction & Disposition of Cashing
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
MIS Report templates for the French P&L and Balance Sheets
Add receivables and payables statistics to partners
Add relation between assets and equipments