Comment field in invoice.
This addon adds a mass sending feature on invoices.
Set move date independent of invoice date.
Filter customer invoices with open credits.
This module allows to have specific refund codes.
Set sale order contact on invoice.
Select bank by matching currency of invoice.
Automatically subscribe partners to their company's invoices
Add the check number in the journal items
Show contra account of journal item.
Trace journal entry posting date and user.
Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment
Configure your tax changes starting from a date.
Restore State attribute removed from Project Stages in 8.0
Rebate in agreements
Configure api keys via server env. This can be very useful to avoid mixing your keys between your various environments when restoring databases. All you have to do is to add a new section to your configuration file according to the following convention: