Compensate AR/AP accounts from the same partner
For invoices targetting multiple sale order addsections with sale order name.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to manual currency of Accounting
Show currency rate in invoices.
Datos de Tablas para la factura electronica.
Display delivered serial numbers in invoice
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Technical module to generate PDF invoices with embedded XML file
Add receivables and payables statistics to partners
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Checks that supplier invoices are not entered twice
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Journal Items Excel export
Spread costs and revenues over a custom period