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
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Post your invoice/bill from list views and Multiple Cancel
This module allow to manage journal entries in invoicing.
This module allows to Cancel or Confirm mass/bulk/multiple Journal Entries from the tree view.
Add payment to cash statement
Generate QR Code for Invoice
Checks that supplier invoices are not entered twice
Set a blocking (No Follow-up) flag on invoices
Adds base to tax group widget as it's put in the report
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account