Select partner type on journal entry to limit partners search in items to this type.
Force partner on payable, receivable transactions and all accounts with reconcile enabled to prevent user error.
Search and group analytic entries by partner
Mantener Vendedor de SO en Factura
Make account types multi-company aware
Adds Parent account and ability to open chart of account list view based on the date and moves
Adds receivables and payables statistics to partners
Show VAT/TIN field on partners.
client accounting lines list
purchase orders lines list
