Set Receivable or Payable account according to payment mode
UNECE nomenclature for the payment methods
Propagate account reconcile model in companies with same chart template
Restrict reconciliation propositions to matching amount parameter
Footer and header notes for invoice that are copied from sale order.
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Import bank statement from an SFTP server
Notify accounting managers when currency rates are too old
Allows to maintain an exchange rate using the inversion method
MIS Report templates for the French P&L and Balance Sheets
OCA Financial Reports
Partner Restrict Payment Acquirer
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Checks that supplier invoices are not entered twice