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
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Modulo base para declaraciones de la AEAT
Add support for credit card payments
OCA Financial Reports
Adds a menu entry for Account Types
Link refund invoice with its original invoice
Add partner pricelist on invoices
Manage deposit of checks to the bank
Prepaid Expense, Prepaid Revenue
Allows to apply fixed amount discounts in invoices.
Compensate AR/AP accounts from the same partner
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