This module helps to view Financial reports configuration screen.
This module allow to manage journal entries in invoicing.
Replacing default method by traditional
Payment Acquirer: Saferpay Implementation
Base module to manage invoice in PL
Pay vendors in foreign currencies using AFEX
Allows you to print SSLM102 lined checks.
Account Invoice Refund Reason.
Show multiple due data in invoice
Show payment extended info in invoice
Manage triple discount on invoice lines
Adds sequence field on invoice lines to manage its order.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Payment Acquirer: Alipay Implementation
Danlon Import .txt file
