Import Accounting Entries
MIS Report templates for the French P&L and Balance Sheets
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Data module to support BEBAT and RECUPEL taxes
An operating unit (OU) is an organizational entity part of a company
Invoices created from picking grouped by product or by product category
Generate UBL XML file for customer invoices/refunds
Import supplier invoices/refunds as PDF or XML files
Generate ZUGFeRD customer invoices