Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Take into account BoM kits in invoice report grouped by picking
Exportar múltiples facturas como PDFs individuales en un archivo ZIP
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Show currency rate in invoices.
Split Draft Invoices
Show currencies in the invoice tree view
New invoice menu that combine invoices and refunds
Import Accounting Entries
UNECE nomenclature for the payment methods
Adds base amount to tax group widget
This module add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.
This module add the commercial partner field to analytic items
Technical module to generate PDF invoices with embedded XML file
This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
Introduces Operating Unit (OU) in financial reports