Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Spread costs and revenues over a custom period
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Configure a default journal for new account moves
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
OCA Financial Reports
Define and use journals dedicated to receipts
Delete the accounting setup from an otherwise reusable database
For invoices targetting multiple sale order addsections with sale order name.
Add partner pricelist on invoices
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Send branded invoices and refunds
Add check date on payment for check printing
Add payee on payment for check printing
Add option to group invoice lines per account