Add analytic account on products and product categories
Adds start/end dates on invoice/move lines
EBICS Files automated import and processing
MIS Report templates for the French P&L and Balance Sheets
This module used to show payment information in invoice report.
This module allows to select only products that can be supplied by the vendor
Define and use journals dedicated to receipts
Invalidates the COGS deferral introduced by the anglo saxon module
Import supplier invoices/refunds as PDF or XML files
Create Accounting Budgets
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in financial reports