Filter your Journal Items per payable and receivable account
Introduces the repair order to the journal items
Adds start and end dates in the XLS export of the move lines
Allow filter unreconciled journal entry lines only by no matching number
This module disable mail threads when creating account moves.
Allow to transfer amount to other companies
Trace journal entry posting date and user.
When an invoice is posted show the warning message from the partner.
Propagate ref when reversing and recreating an accounting move