Show total discount applied and total without discount on invoices.
Link Invoices with Fleet
Module to fill pricelist from sales order in invoice.
Account Invoice Refund Reason.
Show multiple due data in invoice
Show payment extended info in invoice
Select bank by matching currency of invoice.
Manage triple discount on invoice lines
Adds sequence field on invoice lines to manage its order.
Display the fiscal month on journal entries/item
Account Move Line Cash Basis Report
Enable line position number and link from purchase or sale order.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Adds base to tax group widget as it's put in the report
Add Multiple Products on Sales Quotation
This module adds the calendar view as an option to display attendance
Advance Payment in purchase
