Create a menu for Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
Use analytic account defined on POS configuration for POS orders
Import supplier invoices/refunds as PDF or XML files
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Link refund invoice with its original invoice
Manage deposit of checks, cash, etc. to the bank
UNECE nomenclature for taxes
Modulo base para declaraciones de la AEAT
Add analytic account on products and product categories
Print invoice lines grouped by picking
Templates for recurring Journal Entries