Small usability enhancements in account module
Base module for handling multiple partner invoicing mode
This module allows to have specific refund codes.
Show currency rate in invoices.
Show currencies in the invoice tree view
UNECE nomenclature for the payment methods
Adds base amount to tax group widget
UNECE nomenclature for taxes
Technical module to generate PDF invoices with embedded XML file
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Manage revaluation for multicurrency environment
This module allows to select only products that can be supplied by the vendor
Restrict reconciliation on receivable and payable accounts to the same partner
Aplicación para localización en El Salvador