Manage cash deposits and cash orders
Accrued and prepaid expense/revenue from pickings
Display MIS builder KPIs in the accounting dashboard banner
This module improves invoice line label generation when importing UBL vendor bills by including the product name when it is not already present.
This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.
OCA Financial Reports Sale
Provide a fiscal month date range type
Adds menu entries for Account Group and Tax Group
Reset Tax Lines Values
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Import Factur-X/ZUGFeRD Vendor Bills
Adds the related sale line position on invoice line.
Account Invoice Refund Reason.
Show multiple due data in invoice
Display expiry date in the lots table of the invoice report