This module allows the user to refund specific lines in a invoice
Bahrain VAT Invoice Date of Issue
Display 'Total Dues' for Customers/Vendors
Instalment in Payment Terms"
Invoice Report based on Product Category
OCA Financial Reports
Easily track the source documents for all your Invoices and Vendor Bills.
Invalidates the COGS deferral introduced by the anglo saxon module
HSN based grouping of Products in Invoice
Configure invoice transmit method (email, post, portal, ...)
Replacing default method by traditional
Payment Summary Report