Allow selecting all partners in bank statement, cash register, Journal Entries.
Account partner ledger report
Assigns value of 'Payment mode' field when the invoice is created from a picking without order.
User can delete account payment
Default payment term partner
Print all pickings in invoice
Dedicated payment terms used for refunds
Reportes para el modulo contable
Account report security
Allow searching accounts using a dot to fill the zeroes
Account subvention