Renumbering invoice
Generate QR Code for Invoice
Update cash balance
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Payment Acquirer: Razorpay Implementation
Import exchange rates from the Internet. NBP (Polish National Bank)
Set a alternate payor/payee in invoices
Adds sequence field on invoice lines to manage its order.
New invoice menu that combine invoices and refunds
This module allows the user to refund specific lines in a invoice
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Create receipt form invoice
Datos de Tablas para la factura electronica.
Display and Print Journal Items Grouped by account in journal Entry form