Configure invoice transmit method (email, post, portal, ...)
Issue invoices according to SAF-T (PT)
Makes it possible to reuse supplier invoice references
Compensate AR/AP accounts from the same partner
Accept payments with Lyra Collect secure payment gateway.
Invoice Report based on Product Category
Add 'code' field to account tags
Permet de générer la liasse fiscale de Djibouti
Calculates Total Gross Weight and Total Net Weight.
Allows to apply fixed amount discounts in invoices.
Shows the receivable and payable accounting total amounts
Add analytic account on products and product categories
