OCA Financial Reports
Add receivables and payables statistics to partners
Módulo para incluir los impuestos extra en el modelo 390.
Base module for accrued expenses and revenues
Base module for Account Cut-offs
Check VAT on invoice validation
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Wizard for creating a reversal account move
Adds a menu entry for Account Types
Import journal items into bank statement
Spread costs and revenues over a custom period
Allows to download crypto currency exchange rates from Coin Market Cap