Use analytic account defined on POS configuration for POS orders
Add partner pricelist on invoices
Journal Items Excel export
Intercompany invoice rules
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Import supplier invoices/refunds as PDF or XML files
Templates for recurring Journal Entries
MIS Report templates for the French P&L and Balance Sheets
Manage deposit of checks to the bank
Manage triple discount on invoice lines