Add 'code' field to account tags
Add 'code' field to taxes
Módulo para incluir los impuestos extra en el modelo 303.
Módulo para incluir los impuestos extra en el modelo 349.
Módulo para incluir los impuestos extra en el modelo 390.
Base module for accrued expenses and revenues
Set default values for analytic accounts in purchases
Adds 'Bank and Cash' to the 'Accounting' menu
Create reversed journal entries when cancel document
Check VAT on invoice validation
Adds menu entries for Account Group and Tax Group
This module allows to select only products that can be supplied by the supplier
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Generate UBL XML file for customer invoices/refunds