Export invoices and refunds as xml and pdf files zipped in DATEV format.
Prevent the usage of payments from invoices
Add check date on payment for check printing
Journal Items Excel export
Add payee on payment for check printing
Set the early discount date on invoices
Spread costs and revenues over a custom period
Allows to manual currency of Accounting
Do not try to reconcile stock interim related JE
Use analytic account defined on POS configuration for POS orders
Search and group analytic entries by partner