Manage cash deposits and cash orders
Base module for Account Cut-offs
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Add the reverse link from invoices to sale orders
UNECE nomenclature for the payment methods
Direct access to the aged partner balance report from the partner form
Notify accounting managers when currency rates are too old
MIS Report templates for the French P&L and Balance Sheets
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Accrued and prepaid expense/revenue from pickings
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Add option to group invoice lines per account
Add option to group invoice line per account
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Adds a menu entry for Account Types
