Generate journal entry number from sequence
Add configurable sequence to account moves, per journal
Modulo base para declaraciones de la AEAT
Allows to apply fixed amount discounts in invoices.
Create Account Fiscal Year
Wizard to update a company's account chart from a template
Use analytic account defined on POS configuration for POS orders
Manually reconcile Journal Items
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice