Add sale / purchase type on fiscal position
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import supplier invoices/refunds as PDF or XML files
Prepaid Expense, Prepaid Revenue
Allow to create sub sequences for account moves number, based on the fiscal years settings
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
Manage customer risk
Wizard to update a company's account chart from a template
Add analytic account on products and product categories
Use analytic account defined on POS configuration for POS orders