Chart of Accounts "Type" create/edit option
Allows to maintain an exchange rate using the inversion method
Invoice Report based on Product Category
Late Payment Penalty
Live Currency Exchange Rate
Replacing default method by traditional
OCA Financial Reports
This module allows to configure property account depending on vat in product. Contact: contact@auneor-conseil.fr
Checks that supplier invoices are not entered twice
Print invoice Amount in words.
Accounting, Payment, Check, Third, Issue
Prepaid Expense, Prepaid Revenue
This module allows to select only products that can be supplied by the supplier
