Add client payment date to account moves.
Export journal entries to Quadratus Compta
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Separate field for invoice address.
Add the check number in the journal items
Show contra account of journal item.
Module summary.
Enable line position number and link from purchase or sale order.
Introduces the repair order to the journal items
Allows to edit taxes on non-posted account move lines
When an invoice is posted show the warning message from the partner.
This module allows the generation of reports from journal entries.
Allows to filter moves on 'is_move_sent' and to see the value of the field in form