Allows to apply fixed amount discounts in invoices.
Allows to force invoice numbering on specific invoices
Checks that supplier invoices are not entered twice
Makes it possible to reuse supplier invoice references
Modulo base para declaraciones de la AEAT
Adds rounding, months, weeks and multiple payment days properties on payment term lines
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Account Fiscal Position Rule
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account