Integración directa con la API de Verifacti para cumplir VeriFactu España - Gratuito y Open Source
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice/move lines
Show contra account of journal item.
Manually reconcile Journal Items
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Hide journal post ref in general ledger report.
Adds base amount to tax group widget
Compensate AR/AP accounts from the same partner
License Manager.
Retrieves account Transactions using Enable Banking API.
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Akt Vikonanih Robit Акт виконаних робіт Бланк "Акт виконаних робіт Sale Order" Друк форми бухгалтерського документу для УкраїниЗамовлення на продаж Sale order