This module used to show payment information in invoice report.
This module allows to select only products that can be supplied by the vendor
Journal Items Excel export
Datos de Tablas para la factura electronica.
Add support for credit card payments
Analytic lines enhancements
Add analytic account on products and product categories
Send receipts
Aplicación para localización en El Salvador
For invoices targetting multiple sale order addsections with sale order name.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Print invoice lines grouped by picking
Generate UBL XML file for customer invoices/refunds
UNECE nomenclature for the payment methods
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Manage donations
Base module for handling multiple partner invoicing mode
Create invoices automatically when goods are shipped.