Allows to manual currency of Accounting
Technical module to generate PDF invoices with embedded XML file
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Compensate AR/AP accounts from the same partner
Spread costs and revenues over a custom period
For invoices targetting multiple sale order addsections with sale order name.
Datos de Tablas para la factura electronica.
Analytic lines enhancements
Manage triple discount on invoice lines
UNECE nomenclature for the payment methods
Display delivered serial numbers in invoice
Add receivables and payables statistics to partners
Adds start/end dates on invoice/move lines
Generate invoices in PEPPOL 3.0 BIS dialect
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to force invoice numbering on specific invoices
Show currency rate in invoices.