Show payment extended info in invoice
Salesperson info in Invoice report
Adds start/end dates on invoice/move lines
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.
Account Liquidity Forecast
Allow an Account adviser to update locking date without having access to all technical settings
Import account moves generated by external software
Display the fiscal year on journal entries/item
Show contra account of journal item.
Manually reconcile Journal Items
Adds an option 'partner policy' on accounts
Add a new status 'To Approve' for Payment
Account Payment Currency Manual Rate
Extends the functionality of Payment Orders to support a tier validation process.
Integrate Account Payment Purchase with Stock