Import supplier invoices/refunds as PDF or XML files
Prepaid Expense, Prepaid Revenue
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Add sale / purchase type on fiscal position
Allow to create sub sequences for account moves number, based on the fiscal years settings
Allows to apply fixed amount discounts in invoices.
Modulo base para declaraciones de la AEAT
Create a menu for Account Fiscal Year
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
Allows to force invoice numbering on specific invoices
Add partner pricelist on invoices