Set the early discount date on invoices
Auto-download supplier invoices and import them
Generate customer invoices with EDIFACT/D96A format
Adds the related sale line position on invoice line.
Allows to reconcile based on the SO line
Create invoice line description without product default code.
Adds a Journal Items menu
Introduces the purchase order line to the journal items
Unsubscribe all followers after account move post.
Set Receivable or Payable account according to payment mode
Crete internal transfers in one move.
Propagate account reconcile model in companies with same chart template
Restrict reconciliation propositions to matching amount parameter
Footer and header notes for invoice that are copied from sale order.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Automatically add admin user to all the groups
Manage animals information