Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Manage cheque books for paymentscheque bookspayments
Base module for Account Cut-offs
Cutoffs based on start/end dates
Allows to apply fixed amount discounts in invoices.
Comments templates on invoice documents
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice/move lines
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices
This module add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.
Introduces Operating Unit (OU) in financial reports
Advanced Bank Statement