Base module for Account Cut-offs
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Invoice Refund Reason.
Create Accounting Budgets
Net Payment on AR/AP invoice from the same partner
Pay and receive invoices from bank statements
Technical module to generate PDF invoices with embedded XML file
Print tax notes on customer invoices
Check transactions that cleared the bank
Add support for credit card payments
Automatically create new fiscal years, based on the datas of the last fiscal years
Fichier d'Échange Informatisé (FEC) for France
Cespiti: importazione storico dati