Modulo base para declaraciones de la AEAT
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add analytic account on products and product categories
Print invoice lines grouped by picking
Allows to force invoice numbering on specific invoices
Generate UBL XML file for customer invoices/refunds
Compensate AR/AP accounts from the same partner
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Display delivered serial numbers in invoice
Add partner pricelist on invoices
UNECE nomenclature for taxes
Adds start/end dates on invoice lines and move lines
This module allows the user to refund specific lines in a invoice