Allows us to quickly add or remove lines from an invoice
Access invoices related to that rectification invoice
Check invoice data before opening it
Adds possibility of grouping by agents in invoice report.
Add stock from quants in account invoice report
Allow validate supplier invoices with same reference in same year
Restrict commercial assignment in account invoices to external users.
Look for followers email regardless of the commercial partner
Preventing journal invoices that exceed certain limits
Copy account move with a plan for days, months or years
User can delete account payment
Default payment term partner
Dedicated payment terms used for refunds
Remove Account Selection Limitation On Contacts.
Account Analytic Extra Criteria
Account Analytic Move Ids.