Add receivables and payables statistics to partners
Track your money flow
Show payment extended info in invoice
Adds start/end dates on invoice lines and move lines
Create Accounting Budgets
Bahrain VAT Invoice
Automatically create new fiscal years, based on the datas of the last fiscal years
MIS Report templates for the French P&L and Balance Sheets
This module allows to select only products that can be supplied by the vendor
This module adds functional a check on invoice to force user to set tax on invoice line.
Checks that supplier invoices are not entered twice
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Print invoice lines grouped by picking
Generate UBL XML file for customer invoices/refunds
Trace journal entry posting date and user.