Make account types multi-company aware
Select and pay multiple Vendor Bills (Bista)
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
Add branch code to partner bank accounts
Adds receivables and payables statistics to partners
Show VAT/TIN field on partners.
This module used to show payment information in invoice report.
Payment Summary Report
Show the taxed amount of each invoice line
This module allow user to print journal items in pdf format.
client accounting lines list
purchase orders lines list
sale orders lines list
supplier accounting lines list
