In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Invalidates the COGS deferral introduced by the anglo saxon module
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Show multiple due data in invoice
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Allow to transfer amount to other companies
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Adds a menu entry for Account Types
Pay and receive invoices from bank statements
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo