This module allows the user to update analytic on posted moves
Automatically create new fiscal years, based on the datas of the last fiscal years
For invoices targetting multiple sale order addsections with sale order name.
Manage deposit of checks to the bank
Add form and list view for account.payment.method
MIS Report templates for the French P&L and Balance Sheets
Romania - Bank Statement Report
Use analytic distribution models based on the warehouse in sale orders
Print invoice lines grouped by picking
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Spread costs and revenues over a custom period
Allows to force invoice numbering on specific invoices
Add configurable sequence to account moves, per journal