Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Compute tax balances based on date range
OCA Financial Reports
Manage deposit of checks to the bank
Modulo base para declaraciones de la AEAT
Prepaid Expense, Prepaid Revenue
Accounting, Payment, Check, Third, Issue
Wizard for creating a reversal account move
Cost center information for invoice lines
Link refund invoice with its original invoice
Access to the payment from an invoice
Add partner pricelist on invoices
Allows to apply fixed amount discounts in invoices.
Adds start/end dates on invoice lines and move lines
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