Datos extra de la localización española
Configure a default journal for new account moves
This modules helps you to manage Post dated cheques.
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Import supplier invoices/refunds as PDF or Scan as QR code
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Adds an 'accounting description' on products
Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Display original customers when creating invoices from multiple sale orders.
Compensate partners debits and credits
Customer/Supplier Statement on Customer/Supplier list/form