This module allows the user to refund specific lines in a invoice
Spread costs and revenues over a custom period
Expenses Deduction & Disposition of Cashing
MIS Report templates for the French P&L and Balance Sheets
Aplicación para localización en El Salvador
Create Accounting Budgets
Small usability enhancements in OCA bank reconcile interface
Technical module to generate PDF invoices with embedded XML file
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add support for credit card payments
This module used to show payment information in invoice report.
Accrued Revenue on Sales Order
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice/move lines
Manage triple discount on invoice lines