This module allows the user to refund specific lines in a invoice
Display balance totals in move line view
Instalment in Payment Terms"
Invoice Report based on Product Category
OCA Financial Reports
Invalidates the COGS deferral introduced by the anglo saxon module
Adds sequence field on invoice lines to manage its order.
Bahrain VAT Invoice Date of Issue
Configure invoice transmit method (email, post, portal, ...)
Replacing default method by traditional
Payment Summary Report