Manage deposit of checks to the bank
Add configurable sequence to account moves, per journal
For invoices targetting multiple sale order addsections with sale order name.
Templates for recurring Journal Entries
This module allows the user to update analytic on posted moves
Prevent the usage of payments from invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
MIS Report templates for the French P&L and Balance Sheets
Use analytic distribution models based on the warehouse in sale orders
Allows to manual currency of Accounting
Print invoice lines grouped by picking
Spread costs and revenues over a custom period
Allows to force invoice numbering on specific invoices