In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Invalidates the COGS deferral introduced by the anglo saxon module
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice lines and move lines
Accounting analysis with Pivot and Graph
Advanced Bank Statement
Datos extra de la localización española
Fix invoice tax rounding globally
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Open Journal Items per partner at a given date
This modules helps you to manage Post dated cheques.
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List