Use analytic account defined on POS configuration for POS orders
Searching pos order using product
Rahunok Faktura Рахунок-фактура Рахунок фактура
Payment Acquirer: Razorpay Implementation
Choose whether to merge multiple sale orders into one invoice or invoice them separately
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
Show product price in pivot invoice report
Retrieves account Transactions using Enable Banking API.
Datos de Tablas para la factura electronica.
iWesabe Customer/Vendor Advance Payment
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Create receipt form invoice
