Allows to apply fixed amount discounts in invoices.
Compensate AR/AP accounts from the same partner
Use analytic account defined on POS configuration for POS orders
Create a menu for Account Fiscal Year
Add partner pricelist on invoices
Modulo base para declaraciones de la AEAT
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Templates for recurring Journal Entries
Display delivered serial numbers in invoice
Show currency rate in invoices.
Manage triple discount on invoice lines
Wizard to update a company's account chart from a template