Compute tax balances based on date range
Manage deposit of checks to the bank
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allows to force invoice numbering on specific invoices
OCA Financial Reports
Adds a menu entry for Account Types
Modulo base para declaraciones de la AEAT
Cost center information for invoice lines
Allows to maintain an exchange rate using the inversion method
Add partner pricelist on invoices
Add support for credit card payments
Link refund invoice with its original invoice
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Prepaid Expense, Prepaid Revenue
Add analytic account on products and product categories
Allows to apply fixed amount discounts in invoices.
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