Modulo base para declaraciones de la AEAT
Advance Payment in Purchase
List Due Invoices
Standard Accounting Report
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manage customer risk
Wizard to update a company's account chart from a template
Allows to force invoice numbering on specific invoices
Amount Payable & Receivable In Partner Form
Add partner pricelist on invoices
Display delivered serial numbers in invoice
Adds start/end dates on invoice lines and move lines