Allows to manual currency of Accounting
Import supplier invoices/refunds as PDF or XML files
Print invoice lines grouped by picking
This module allows the user to update analytic on posted moves
Spread costs and revenues over a custom period
EBICS Files automated import and processing
MIS Report templates for the French P&L and Balance Sheets
For invoices targetting multiple sale order addsections with sale order name.
Manage triple discount on invoice lines
Allows to force invoice numbering on specific invoices
Add receivables and payables statistics to partners
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Expenses Deduction & Disposition of Cashing