This module allows to have specific refund codes.
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Add the reverse link from invoices to sale orders
Add link to the Sale Order in invoice source document.
This module add Ship date in the Invoice from the Stock Picking.
Split Draft Invoices
Show currencies in the invoice tree view
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice