Allow user to select the account where journal item will be recorded
Addition of PAN Number in partner and invoice print.
Payment Acquirer: Direct Order Payment to website
This module provides the company with the feature of converting currency and calculating the total amount in Tree View.
Allows the use of UoM dimensions in invoices.
Add debit and credit columns to bank statements
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Wizard to allow apply pricelist partner to invoice.
Allow group by currency in account invoice tree view.
Fill name field with invoice number.
Account invoice from picking without salesperson group