Restore the analytic account sequence
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Create Internal Transfers from Bank Statements
Enable Cash Rounding Half-Down
Display MIS builder KPIs in the accounting dashboard banner
Provide contra accounts field to the OCA general ledger report.
Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month
Merge invoices in draft
Show multiple due data in invoice
Show payment extended info in invoice
Salesperson info in Invoice report
Show currency rate in invoices.
Adds start/end dates on invoice/move lines