Allows to apply fixed amount discounts in invoices.
Create a menu for Account Fiscal Year
Modulo base para declaraciones de la AEAT
Add partner pricelist on invoices
Compensate AR/AP accounts from the same partner
Print invoice lines grouped by picking
Show currency rate in invoices.
Wizard to update a company's account chart from a template
Changing the fiscal position of an invoice will auto-update invoice lines
Show payment extended info in invoice
UNECE nomenclature for taxes
Use analytic account defined on POS configuration for POS orders