Allows to apply fixed amount discounts in invoices.
Create a menu for Account Fiscal Year
Wizard to update a company's account chart from a template
Amount Payable & Receivable In Partner Form
Track your money flow
Payment Acquirer: Webpay Implementation
Use analytic account defined on POS configuration for POS orders
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
Manage customer risk
Print invoice lines grouped by picking