Unsubscribe all followers after account move post.
Set Receivable or Payable account according to payment mode
Net Payment on AR/AP invoice from the same partner
Restrict reconciliation propositions to matching amount parameter
Filter all account move lines in reconciliation view
Hide journal post ref in general ledger report.
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
Import bank statement from an SFTP server
Add support for credit card payments
Notify accounting managers when currency rates are too old
Export invoices and refunds as xml and pdf files zipped in DATEV format.