Create the option to add reimbursables on invoices
Makes it possible to reuse supplier invoice references
Export XAF auditfiles for Dutch tax authorities
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
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Adds a menu entry for Account Tags
Modulo base para declaraciones de la AEAT