Configure a default journal for new account moves
MIS Report templates for the French P&L and Balance Sheets
This modules helps you to manage Post dated cheques.
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Import supplier invoices/refunds as PDF or Scan as QR code
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Adds an 'accounting description' on products
Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Compensate partners debits and credits
Customer/Supplier Statement on Customer/Supplier list/form
Base module for handling multiple invoicing mode