Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Adds a menu entry for Account Tags
UNECE nomenclature for taxes
Adds a menu entry for Account Types
Pay and receive invoices from bank statements
Technical module to generate PDF invoices with embedded XML file
This module allows the user to refund specific lines in a invoice
Print tax notes on customer invoices
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on account types
Prevent the usage of payments from invoices
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Add Activity Boards
Restore State attribute removed from Project Stages in 8.0
Sets customer's code from a sequence
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