In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Manage triple discount on invoice lines
Computes average duration of cash accounting
MIS Report templates for the French P&L and Balance Sheets
This module used to show payment information in invoice report.
For invoices targetting multiple sale order addsections with sale order name.
Adds start/end dates on invoice/move lines
Create Accounting Budgets
Small usability enhancements in OCA bank reconcile interface
Compensate AR/AP accounts from the same partner
Expenses Deduction & Disposition of Cashing
Aplicación para localización en El Salvador
Accrued Revenue on Sales Order
Allows to apply fixed amount discounts in invoices.
Import UBL XML supplier invoices/refunds