Set the early discount date on invoices
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Add the reverse link from invoices to sale orders
Create Accounting Budgets
Adds a Journal Items menu
Unsubscribe all followers after account move post.
Set Receivable or Payable account according to payment mode
UNECE nomenclature for the payment methods
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.
Compensate AR/AP accounts from the same partner
Show product price in pivot invoice report
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Custom report invoice
Direct access to the aged partner balance report from the partner form
