Base module for Account Cut-offs
Cutoffs based on start/end dates
Allows you to make payments directly from the due list view
Check VAT on invoice validation
Account Group Disable Adapt Methods
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Take into account BoM kits in invoice report grouped by picking
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Report journal items grouped by account.
Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
Account move Cut-offs, manage Deferred Revenues/Expenses
Display the fiscal year on journal entries/item
Copy stock move description to external name on invoice creation.
Adds a Journal Items menu
