Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
Custom exceptions on account move
Introduces the landed cost adjustment lines to the journal items
Displays the product in the journal entries and items
Introduces the repair order to the journal items
Introduces the purchase order line to the journal items
Trace journal entry posting date and user.
Let's choose the Credit Method when adding a credit note to a journal entry.
Adds Totals by Account Internal Group in Journal Entries
Automation to translate amount due from many partners to one partner
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Set a default account from tax group to tax repartition lines
Implements Wizard for Adjust Discrepancies on Account Inventory Valuation