Allows to reconcile based on the SO line
Account move Cut-offs, manage Deferred Revenues/Expenses
Display the fiscal year on journal entries/item
Copy stock move description to external name on invoice creation.
Show contra account of journal item.
Introduces the landed cost adjustment lines to the journal items
Adds a Journal Items menu
Get line position from purchase or sale order.
Introduces the repair order to the journal items
Show reconcile date of bank statement for account move.
Extends the functionality of Payment Orders to support a tier validation process.
Create Payments for Other Companies
Crete internal transfers in one move.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Filter all account move lines in reconciliation view