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Account Cut-off Prepaid
Prepaid Expense, Prepaid Revenue
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Invoice - Triple Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Partner Statement
OCA Financial Reports
Reimbursables management
Create the option to add reimbursables on invoices
Cost-Revenue Spread
Spread costs and revenues over a custom period
Account Document Reversal
Create reversed journal entries when cancel document
Italian Localization - Ricevute e ordini di vendita
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Account Payment Netting
Net Payment on AR/AP invoice from the same partner
