Notify accounting managers when currency rates are too old
Allows to maintain an exchange rate using the inversion method
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Fichier d'Échange Informatisé (FEC) for France
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor
Add check date on payment for check printing
Add payee on payment for check printing
Base module for Account Cut-offs
Cutoffs based on start/end dates
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Take into account BoM kits in invoice report grouped by picking
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.