Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Print invoice lines grouped by picking
Display delivered serial numbers in invoice
Manage customer risk
Trace journal entry posting date and user.
UNECE nomenclature for the payment methods
Manage sequence options for account.move, i.e., invoice, bill, entry
This module allows the user to update analytic on posted moves
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas