admin user can allow specific journal foreach user
Account Ledger
Account Ledger Configaration and PDF view.
Account List Inline Edit
Allows to reconcile based on the MO line
Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
New invoice menu that combine invoices and refunds
Account Move Change Financial Account
Account move Cut-offs, manage Deferred Revenues/Expenses
Add Month, Year, and Quarter fields to invoices and related them to invoice lines for grouping.
Custom exceptions on account move
Display the fiscal month on journal entries/item
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Account Move Line Cash Basis Report
Add the check number in the journal items
Introduces the landed cost adjustment lines to the journal items