Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Cash Register Integration with Customer Invoice and Vendor Bill.
Allows to apply fixed amount discounts in invoices.
Modulo para Facturacion Electronica.
This module reintroduces the hierarchy to the analytic accounts.
Modulo base para declaraciones de la AEAT
Add partner pricelist on invoices
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Import supplier invoices/refunds as PDF or XML files
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Intercompany invoice rules
Módulo base para Documentos Electrónicos.
Prevent the usage of payments from invoices