Import UBL XML supplier invoices/refunds
Show currencies in the invoice tree view
This module allows the user to refund specific lines in a invoice
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add support for credit card payments
Analytic lines enhancements
OCA Financial Reports
Create invoices automatically when goods are shipped.
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Checks that supplier invoices are not entered twice