Adds Parent account and ability to open chart of account list view based on the date and moves
Add support for credit card payments
Manage deposit of checks to the bank
Prepaid Expense, Prepaid Revenue
Adds a menu entry for Account Types
Compute tax balances based on date range
OCA Financial Reports
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to force invoice numbering on specific invoices
Compensate AR/AP accounts from the same partner
Link refund invoice with its original invoice
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Access to the payment from an invoice
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