Create Account Move Grouped Lines
Account Move Line Cash Basis Report
Module summary.
Manually reconcile Journal Items
Introduces the purchase order line to the journal items
Allows to edit taxes on non-posted account move lines
Trace journal entry posting date and user.
Show latest payment and reconcilation date of account move.
Account Move Visible Date Maturity
Adds the possibility to add a company group to a company
Adds an option 'partner policy' on accounts
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods