Add partner pricelist on invoices
Changing the fiscal position of an invoice will auto-update invoice lines
Access to the payment from an invoice
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Add receivables and payables statistics to partners
Wizard to update a company's account chart from a template
Manage deposit of checks to the bank
Compensate AR/AP accounts from the same partner
Filter and Group Analytic Entries by Product Category
Search and group analytic entries by partner
Create the option to add reimbursables on invoices
Print invoice lines grouped by picking
Adds an option 'partner policy' on account types
UNECE nomenclature for the payment methods
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add analytic account on products and product categories