This module allows to have specific refund codes.
Account Invoice Refund Reason.
Add totals to Invoice list view (Bista)
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Lock All Posted Entries of Journals.
Account List Inline Edit
Automatically subscribe partners to their company's invoices
Recreate analytic lines when modifying account moves.
Account move Cut-offs, manage Deferred Revenues/Expenses
Add the check number in the journal items