Use analytic account defined on
POS configuration for POS orders
Adds 'Bank and Cash' to the 'Accounting' menu
Generate Factur-X/ZUGFeRD customer invoices
Manage triple discount on invoice lines
Account Fiscal Position Rule
UNECE nomenclature for the payment methods
Makes it possible to reuse supplier invoice references
This module allows to select only products that can be supplied by the vendor
Creates donation from unreconciled bank statement lines
Adds support for Foreign Exchange Spot Transactions.
Invalidates the COGS deferral introduced by the anglo saxon module
Generic bank statement import improvements.
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