Search and group analytic entries by partner
List Due Invoices
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
Mantener Vendedor de SO en Factura
Mooncard base module
Make account types multi-company aware
Select and pay multiple Vendor Bills (Bista)
Extension on Cheques to handle Post Dated Cheques
Report of Payments with filter for PDC type
Adds Parent account and ability to open chart of account list view based on the date and moves