This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
Propagate account reconcile model in companies with same chart template
Hide journal post ref in general ledger report.
Manage sequence options for account.move, i.e., invoice, bill, entry
UNECE nomenclature for taxes
Introduces Operating Unit (OU) in financial reports
Assign overhead costs to activities, using Analytic Items
Compute Sales Tax using the Avalara Avatax Service
Import journal items into bank statement
Base do Planos de Contas brasileiros
Allows to maintain an exchange rate using the inversion method
Allows to download crypto currency exchange rates from Coin Market Cap
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Configure a default journal for new account moves
Manage recurring donations