Allows to apply fixed amount discounts in invoices.
Wizard to update a company's account chart from a template
Display delivered serial numbers in invoice
Use analytic account defined on POS configuration for POS orders
Manage customer risk
Print invoice lines grouped by picking
Add partner pricelist on invoices
Automatically propose all lines generated from payment orders
Templates for recurring Journal Entries
Cost center information for invoice lines
Show multiple due data in invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Manage deposit of checks to the bank
Datos extra de la localización española