Technical module to generate PDF invoices with embedded XML file
Show gross price in subtotal for for account.invoice.line
This module allows the user to refund specific lines in a invoice
Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
Dedicated payment terms used for refunds
Agrega traducciones a las notas legales de los impuestos
Allow to create sub sequences for account moves number, based on the fiscal years settings
Show Partner's Country on Account Move Line.
Add partner reference in the billing tree view.
Allow cancel of zero value invoices
Track and report WIP and Variances based on Analytic Items
Assign overhead costs to activities, using Analytic Items
Group Analytic Entries by Dimensions