Adds 'Bank and Cash' to the 'Accounting' menu
Compensate AR/AP accounts from the same partner
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Manage donations
Print invoice lines grouped by picking
Add receivables and payables statistics to partners
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Financial and Analytic Reports
Payment Acquirer: ECPay 綠界第三方金流模組
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Allows to force invoice numbering on specific invoices
This module allows to select only products that can be supplied by the supplier
Create Accounting Budgets
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules