Merge invoices in draft
This addon adds the batch expiration date to the invoice.
Generate UBL XML file for customer invoices/refunds
Generate ZUGFeRD customer invoices
UNECE nomenclature for taxes
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Manage donations
EBICS Files automated import and processing
Integración Facturactiva para Facturación Electrónica
ISO 20022 XML payments
Adds Parent account and ability to open chart of account list view based on the date and moves
OCA Financial Reports
Add Last Invoice Date to Partners.
This module allows to select only products that can be supplied by the vendor