Fiscal Device Integration
Modulo 'glue' de la AEAT para el menú de la ATC
Accrued expenses and revenues based on start/end dates
This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
Send branded invoices and refunds
Update tax and fiscal position templates with multilang
Base module for Account Cut-offs
Cutoffs based on start/end dates
Display MIS builder KPIs in the accounting dashboard banner
Add sale / purchase type on fiscal position
Check if date of pickings match with accounting date
Account invoice clearing wizard
Set the early discount date on invoices
Auto-download supplier invoices and import them
Take into account BoM kits in invoice report grouped by picking