Show Partner's Country on Account Move Line.
Set a alternate payor/payee in invoices
Group journal items by the first 2 account group levels
Stampa della fattura accompagnatoria
Automatically create new fiscal years, based on the datas of the last fiscal years
Sale Order Weight
Allow to create sub sequences for account moves number, based on the fiscal years settings
Allow to disable / enable account template items (tax, fiscal position, account)
Allow possibility to bypass check in Bank statement import
Simple mail/letter/phone overdue customer invoice reminder
Auto-download supplier invoices and import them
Get OVH Invoice via the API