Footer and header notes for invoice that are copied from sale order.
This module allows the user to refund specific lines in a invoice
Print tax notes on customer invoices
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.
Account Analytic Move Default Rules.
Adds the analytic tags from the orignal invoice on the currency differance invoice
Adds an option in settings to have the enchange differance invoice be set to draft
Adds a second more visable narration field on the pdf.
Fields for invoicing through Inexchange.
Adds a new card type and card transactions