Módulo para incluir los impuestos extra en el modelo 390.
Accounting, Payment, Check, Third, Issue
Base Module for the Brazilian Invoice Eletronic
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Displays the product in the journal entries and items
Add New Fields in the Model, Form View Dynamically from the Worksheet Upload.
Add New Models, Fields, Form/Tree Views from Worksheet
Link repair orders to an agreement
Show stock putaway strategy in stock menu.
Print Attendance Report for Employees
Import journal items into bank statement
Comments templates on documents
Apps will create a batch invoice of customer and supplier in one click
Manage the Business Requirement Deliverables for your customers
