Adds Parent account and ability to open chart of account list view based on the date and moves
Manage deposit of checks to the bank
Compute tax balances based on date range
Modulo base para declaraciones de la AEAT
OCA Financial Reports
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Link refund invoice with its original invoice
Add partner pricelist on invoices
Wizard to update a company's account chart from a template
Wizard for creating a reversal account move
Adds start/end dates on invoice lines and move lines
Cost center information for invoice lines
Checks that supplier invoices are not entered twice
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