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Account Invoice Triple Discount
Manage triple discount on invoice lines
Partner Statement
OCA Financial Reports
Cost-Revenue Spread
Spread costs and revenues over a custom period
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.
Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Fiscal year closing
Generic fiscal year closing wizard
Account Document Reversal
Create reversed journal entries when cancel document
Supplier Invoice Date in header
Move accounting date in supplier invoice near date invoice
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Partner Time to Pay
Add receivables and payables statistics to partners
