Create a menu for Account Fiscal Year
Add partner pricelist on invoices
Manage deposit of checks, cash, etc. to the bank
Templates for recurring Journal Entries
Base module used by all Trilab JPK modules.
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Wizard to update a company's account chart from a template
Use analytic account defined on POS configuration for POS orders
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on account types
Adds rounding, months, weeks and multiple payment days properties on payment term lines