Allows to apply fixed amount discounts in invoices.
Add partner pricelist on invoices
Modulo base para declaraciones de la AEAT
Link refund invoice with its original invoice
Compute tax balances based on date range
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Changing the fiscal position of an invoice will auto-update invoice lines
Standard Accounting Report
Wizard to update a company's account chart from a template
Adds start/end dates on invoice lines and move lines
Wizard for creating a reversal account move
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger