MIS Report templates for the French P&L and Balance Sheets
Checks that supplier invoices are not entered twice
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Allows you to print SSLM102 lined checks.
Adds a confirmation popup before validation
Account Invoice Refund Reason.
Adds sequence field on invoice lines to manage its order.
Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Print tax notes on customer invoices
Display balance totals in move line view