Pedro Ortega

In a V11 installation with grouping of the accounting entries by account, it has 325,000 accounting entries in a year, the journal to be printed is impossible to generate either...

[11.0] account_financial_report: General ledger - Total ending balance does not take into account filtered partners

3

In the general ledger report that is normally used to extract the statement to the client or supplier, it is not normal to indicate the balance of the general accounts,...

[17.0]l10n_es_aeat_mod303: Error casilla 120 impuesto no sujeto por reglas de localización

4

Las ventas y rectificativas de Canarias, Ceuta y Melilla, Aeat indica que se declaran en la casilla 60 y no la 120 que está mapeada en el impuesto.  ...