List Due Invoices
Allows to apply fixed amount discounts in invoices.
Standard Accounting Report
Modulo base para declaraciones de la AEAT
Compute tax balances based on date range
Adds Parent account and ability to open chart of account list view based on the date and moves
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Link refund invoice with its original invoice
Wizard to update a company's account chart from a template
Payment Acquirer: Webpay Implementation