Spread costs and revenues over a custom period
Define and use journals dedicated to receipts
Show contra account of journal item.
Report journal items grouped by account.
Restrict reconciliation propositions to matching amount parameter
Display delivered serial numbers in invoice
Print invoice lines grouped by picking
Show multiple due data in invoice
Add receivables and payables statistics to partners
Take into account BoM kits in invoice report grouped by picking
Mark stock location to be valued.
Set Receivable or Payable account according to payment mode
This module allows the user to update analytic on posted moves
Dedicated payment terms used for refunds
Check if date of pickings match with invoice date