MIS Report templates for the French P&L and Balance Sheets
Add form and list view for account.payment.method
This module allows the user to update analytic on posted moves
Spread costs and revenues over a custom period
Add configurable sequence to account moves, per journal
Use analytic distribution models based on the warehouse in sale orders
Manage deposit of checks to the bank
Import supplier invoices/refunds as PDF or XML files
Manage triple discount on invoice lines
Lock All Posted Entries of Journals.
Romania - Bank Statement Report
For invoices targetting multiple sale order addsections with sale order name.
Modify account chart digits lenght