Globalize POS Payment
Allow to save onchange modifications to readonly fields
Generates XML eCDF annual financial reports
Compatibility between purchase and account invoice merge
Display in the supplier invoice form the fiscal period next to the invoice date
Filter your Journal Items per payable and receivable account
Display the structure of your departments and their members.
Accounting period for HR expenses journal entries
Allows to change covered period while the timesheet is in the 'draft' state
Adding a security group to display invoicing rate field on timesheet line