Create a menu for Account Fiscal Year
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to force invoice numbering on specific invoices
Modulo base para declaraciones de la AEAT
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add support for credit card payments
OCA Financial Reports
Link refund invoice with its original invoice
Adds a menu entry for Account Types
Allows to apply fixed amount discounts in invoices.
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