Allows to maintain an exchange rate using the inversion method
When invoicing a sale order use product reference and name as line description.
Late Payment Penalty
Footer and header notes for invoice that are copied from sale order.
Display existing payment on invoice report
Create payment references for QR invoice without ISR subscription.
Adds a Journal Items menu
Display balance totals in move line view
Nivels Sams Deduct Supplier Discount
Adds sorted journal entry in general ledger
Adds smart button to view partner ledger from contact
Adds reference field in Partner Ledger
Get linked pickings for each account move line.
Remove Account Selection Limitation On Contacts.
Account Analytic Extra Criteria
Account Analytic Move Ids.
Account Analytic Name. Change display_name.
Adds types on a analytic account tag, so that we can set two new fields on a journal line.