Add analytic account on products and product categories
Add partner pricelist on invoices
Link refund invoice with its original invoice
This module allows the user to refund specific lines in a invoice
Automatically propose all lines generated from payment orders
Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
Cost center information for invoice lines
Show multiple due data in invoice
Access to the payment from an invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Manage deposit of checks to the bank
Base module for Account Cut-offs