Base module for Account Cut-offs
Display MIS builder KPIs in the accounting dashboard banner
Manage customer risk
Set a blocking (No Follow-up) flag on invoices
Take into account BoM kits in invoice report grouped by picking
Import simple PDF vendor bills
Show multiple due data in invoice
Show payment extended info in invoice
Adds start/end dates on invoice/move lines
Generate UBL XML file for customer invoices/refunds
Adds sequence field on invoice lines to manage its order.
This module enhances the Account Journal Dashboard by introducing a shortcut button in the Bank and Cash journals. The button provides a direct link to the Bank Statements view.
Import account moves generated by external software
Manually reconcile Journal Items
Adds base amount to tax group widget