Use analytic account defined on POS configuration for POS orders
Manage triple discount on invoice lines
This module allows the user to refund specific lines in a invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Link refund invoice with its original invoice
Automatically propose all lines generated from payment orders
Cost center information for invoice lines
Access to the payment from an invoice
Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
Manage deposit of checks to the bank