Modulo base para declaraciones de la AEAT
Allows to apply fixed amount discounts in invoices.
Create a menu for Account Fiscal Year
Wizard to update a company's account chart from a template
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
Use analytic account defined on POS configuration for POS orders
Manage customer risk
Print invoice lines grouped by picking
Adds start/end dates on invoice lines and move lines
Manage triple discount on invoice lines