New invoice menu that combine invoices and refunds
Computes average duration of cash accounting
Invoice Weight
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
This module allows to configure property account depending on vat in product
Import exchange rates from the Internet. NBP (Polish National Bank)
Checks that supplier invoices are not entered twice
