Módulo para incluir los impuestos extra en el modelo 303.
Pay vendors in foreign currencies using AFEX
Adds 'Bank and Cash' to the 'Accounting' menu
Send Customer Overdue Statements by Email and Print PDF
Customer/Supplier Statement on Customer/Supplier list/form
Create reversed journal entries when cancel document
Add option to group invoice lines per account
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Take into account BoM kits in invoice report grouped by picking