Adds Parent account and ability to open chart of account list view based on the date and moves
Compute tax balances based on date range
Manage deposit of checks to the bank
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Cost center information for invoice lines
Prepaid Expense, Prepaid Revenue
Add partner pricelist on invoices
Accounting, Payment, Check, Third, Issue
Display balance totals in move line view
Modulo base para declaraciones de la AEAT
Wizard to update a company's account chart from a template
OCA Financial Reports
Link refund invoice with its original invoice
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