Checks that supplier invoices are not entered twice
Pay vendors in foreign currencies using AFEX
Account Balance in Secondary Currency
Adds *Bank and Cash* to the *Accounting' menu
Adds variance amount and percent
Check VAT on invoice validation
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Prices on invoice products based on partner pricelists
Wizard for creating a reversal account move
Allows to import Crésus .txt files containing journal entries into Odoo.
Activity Based Costing
Advanced Bank Statement