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Total (albarán)

Total recargo (albarán)

Total IVA (albarán)

Neto (albarán)

% descuento global 2 (albarán)

% descuento global (albarán)

Número de albarán

Código o ID (albarán)

Exención de IVA

Advance without accounting entry

The supplier number %numsupplier% is already in use: %documents%

When the bank confirms payment of the receipts, mark the remittance as paid.

Remitteds

Download and send

Download the XML file and upload it to your bank's online banking. When downloading it (or when clicking «Mark as sent»), the remittance will be marked as sent.

When the bank confirms collection of the receipts, mark the remittance as collected.

When you have added the receipts, mark the remittance as ready.

% Expenses of difficult justification

Not all schemas could be downloaded.

Schemas downloaded successfully.

The primary customer cannot be among the duplicates

There are %count% more matching customers. Use the filters to find them.

Showing %count% customers similar to %name%.

The subaccount %subaccount% is shared with another customer, group, or supplier. Its journal entries have not been transferred.

Selected duplicate customers

Select all visible customers without unselecting the already selected ones

No duplicate customer has been selected

This action is irreversible. All documents and accounting entries of the duplicate customers will be reassigned to the primary customer and the duplicates will be deleted or deactivated. Entries from closed fiscal years will not be modified.

This wizard allows you to merge duplicate customers. Select the primary customer (the one to keep) and the duplicate customers. All documents (invoices, delivery notes, orders, estimates), receipts, addresses, bank accounts, linked suppliers, services, projects, and accounting entries from the duplicates will be transferred to the primary customer.

The documents for the following customers will be transferred to customer %destination%, and then the action %action% will be applied.

Merge customers

Shows in the list the customers with the same CIF/NIF (ignoring spaces and hyphens) or who share a first name or last name with the primary customer

Find similar

Action for duplicates

Mark the duplicate customers you want to merge. You can filter the list by text or by group.

The certificate uses an old encryption (RC2) incompatible with OpenSSL 3. Re-export it or convert it to a modern format (AES/TripleDES) before uploading it.

Tax forms

Free course

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