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Link between assets and equipments
Create equipment when validating an invoice with assets
Link refund invoice with original
Link refund invoice with its original invoice
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Multi company account types
Make account types multi-company aware
Partner Days to Pay
Adds receivables and payables statistics to partners
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Print invoices with balance payments
Prints invoices with balance payments (and other things)
Product Analytic
Add analytic account on products and product categories
Py3o Factur-x Invoice
Generate Factur-x invoices with Py3o reporting engine
Reconcile payment orders
Automatically reconcile all lines from payment orders
Reset a chart of accounts
Delete the accounting setup from an otherwise reusable database
Ricevute bancarie & commissioni
Ricevute bancarie & commissioni
