Open Journal Items per partner at a given date
Open Receivables/Payables XLS export
Report of Payments with filter for PDC type
Export selected invoice's attachments into a compressed file
Pagare payment methods and pagare printing
Adds Parent account and ability to open chart of account list view based on the date and moves
Direct access to the aged open invoice report from the partner form
Adds Income/Expense Analytic Accounts on Contacts.
Add branch code to partner bank accounts