Create the option to add reimbursables on invoices
Makes it possible to reuse supplier invoice references
Manage deposit of checks to the bank
Wizard to update a company's account chart from a template
Display delivered serial numbers in invoice
Link refund invoice with its original invoice
OCA Financial Reports
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Adds a menu entry for Account Tags
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Modulo base para declaraciones de la AEAT