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
Allow to login with OAuth Resource Owner Password Credentials Grant
Allows to auto-apply the coupons with no user intervention
Import bank statement from an SFTP server
Wizard to import binary files from URL on existing records