Base module for Bank Statements
Manually reconcile Journal Items
Allows to apply fixed amount discounts in invoices.
Allows to force invoice numbering on specific invoices
Modulo base para declaraciones de la AEAT
Create Account Fiscal Year
Adds start/end dates on invoice/move lines
Generate journal entry number from sequence
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Show contra account of journal item.
Add analytic account on products and product categories
For invoices targetting multiple sale order addsections with sale order name.
Show currency rate in invoices.
Wizard to update a company's account chart from a template