Encode Bank Statements with Cost Centers
Add Open Chatter to Payment Order
Periods for Budgetary Positions
Usability improvements on Account Analytic Analysis
MIS Report templates for the French P&L and Balance Sheets
Automatic reconcile by Partner
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Adds variance amount and percent
Automated management of petty cash funds
Data module to support BEBAT and RECUPEL taxes
Display full name in a multicompany accounting environment
Create all the moves for Cost and Income spreading in just one click
An operating unit (OU) is an organizational entity part of a company
Invoices created from picking grouped by product or by product category
