Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Update tax and fiscal position templates with multilang
Add check date on payment for check printing
Base module for Account Cut-offs
Accrued and prepaid expense/revenue from pickings
Digitize vendor bills, customer invoices and expenses using OCR and AI
Provide contra accounts field to the OCA general ledger report.
Add sale / purchase type on fiscal position
Set a alternate payor/payee in invoices
Check if date of pickings match with accounting date
Account invoice clearing wizard
Set the early discount date on invoices
Take into account BoM kits in invoice report grouped by picking
Account Invoice Refund Reason.
Adds a Journal Items menu