Create a menu for Account Fiscal Year
Adds a menu entry for Account Types
Add support for credit card payments
Manage deposit of checks to the bank
OCA Financial Reports
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Link refund invoice with its original invoice
Add partner pricelist on invoices
Allows to force invoice numbering on specific invoices
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add analytic account on products and product categories
Display delivered serial numbers in invoice
Adds menu entries for Account Group and Tax Group
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