In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import supplier invoices/refunds as PDF or XML files
Prepaid Expense, Prepaid Revenue
Add sale / purchase type on fiscal position
Allow to create sub sequences for account moves number, based on the fiscal years settings
Modulo base para declaraciones de la AEAT
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Create a menu for Account Fiscal Year
Wizard to update a company's account chart from a template
Allows to apply fixed amount discounts in invoices.
Use analytic account defined on POS configuration for POS orders
Print invoice lines grouped by picking
Display delivered serial numbers in invoice
Simple mail/letter/phone overdue customer invoice reminder