Technical module to generate PDF invoices with embedded XML file
Footer and header notes for invoice that are copied from sale order.
This module allows the user to refund specific lines in a invoice
Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
This module allows the user to update analytic on posted moves
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on account types
Dedicated payment terms used for refunds
Remove Account Selection Limitation On Contacts.
Account Admin Rights
Account Analytic Extra Criteria
Adds project to account analytic line.
Account Analytic Move Ids.
Account Analytic Name. Change display_name.
Adds types on a analytic account tag, so that we can set two new fields on a journal line.
Bank Payment Order Customization
Adds a filter that only shows contacts with confirmed customer invoices.