Adds a button to send a posted vendor bill to a contact via mail.
Customise sequence number of journals
Allow to add surcharges for invoices on payment terms
Allows to manual currency of Accounting
Extra features for account accountant.
This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
Enable Cash Rounding Half-Down
Show currency rate in invoices.
Manage triple discount on invoice lines
Templates for recurring Journal Entries
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
Auguria iban on invoice
Consulta el estado crediticio, historial y cheques rechazados del cliente en el BCRA