Base module for Account Cut-offs
Show payment extended info in invoice
New invoice menu that combine invoices and refunds
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Adds the option to print Journal Entries
Restrict reconciliation propositions to matching amount parameter
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account