This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
Prevent the usage of payments from invoices
Allows to maintain an exchange rate using the inversion method
Configure a default journal for new account moves
Base module for handling multiple partner invoicing mode
Create invoices automatically when goods are shipped.
Add analytic account on products and product categories
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Send branded invoices and refunds
Take into account BoM kits in invoice report grouped by picking
Net Payment on AR/AP invoice from the same partner
Small usability enhancements in account module
Technical module to generate PDF invoices with embedded XML file
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Check transactions that cleared the bank