Show move lines if grouped by none is selected.
Set delivery method on invoice.
Comment field in invoice.
Add field salesperson to invoice.
Accounting Journal Module
Using this module you can print account journal entries
Show contra account of journal item.
Payment Preference on Partners, Invoices and Payments (Ursa)
Account Purchase Menu
Account Recurring Payments
Ce module ajoute un bouton dans l'interface des ecritures comptables qui permet d'exporter les ecritures selectionnés sous forme xlsx.
Account Analytic Move Ids.
Adds types on a analytic account tag, so that we can set two new fields on a journal line.
Addition of New Group for Account Auditing Purpose.
This report will show you how much amount the company has received and grouped by payment methods and currency.
This report shows the last 120 days or more older amount which we going to pay to the suppliers.
Automated management of petty cash funds