Create a menu for Account Fiscal Year
Manage deposit of checks to the bank
OCA Financial Reports
Allows to force invoice numbering on specific invoices
Modulo base para declaraciones de la AEAT
Cost center information for invoice lines
Add support for credit card payments
Allows to maintain an exchange rate using the inversion method
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Prepaid Expense, Prepaid Revenue
Adds a menu entry for Account Types
Link refund invoice with its original invoice
Add partner pricelist on invoices
Allows to apply fixed amount discounts in invoices.
Adds start/end dates on invoice lines and move lines
Journal Items Excel export
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