Adds start/end dates on invoice lines and move lines
Manage triple discount on purchase order lines
Generate UBL XML file for customer invoices/refunds
Lock each journal independently
Allow an Account adviser to update lock dates without having access to all technical settings
Allows to reconcile based on the PO line
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Adds Hook to account move line
Filter your Journal Items per payable and receivable account
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Allows to edit taxes on non-posted account move lines
Journal Items Excel export
Provides tools to facilitate reconciliation
Templates for recurring Journal Entries