Show multiple due data in invoice
New invoice menu that combine invoices and refunds
UNECE nomenclature for taxes
Invoice Report
Invoice Weight
Limited Access on SO Confirmation and Unlocking.
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Export of account moves to DATEV
MIS Report templates for the French P&L and Balance Sheets
This module allows to configure property account depending on vat in product
