This module allows the user to refund specific lines in a invoice
Datos de Tablas para la factura electronica.
Adds Income/Expense Analytic Accounts on Contacts.
Pay vendors in foreign currencies using AFEX
Allows to manual currency of Accounting
Manage triple discount on invoice lines
Generate ZUGFeRD customer invoices
Adds base amount to tax group widget
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Add relation between assets and equipments
Create reversed journal entries when cancel document
Add link to the Sale Order in invoice source document.
Show currency rate in invoices.