Send followup e-mail from specific address.
Add description to invoice form and report.
Show currencies in the invoice tree view
Add a popup warning on invoice to ensure warning is populated
Report journal items grouped by account.
Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Adds the possibility to add a company group to a company
Timesheet report for invoicing.
Generate CSV report for sold product quantities
Introduces Operating Unit (OU) in financial reports
Show the Expiration Panel only to Admin users
Advance Payment in purchase
Rebate agreements applied to all company group members
Akt vykonanyh robit Акт виконатих робіт Бланк "Акт виконаних робіт Invoice" друкована форма/ Акт виконаних робіт/ первинка/ документ/ Рахунок покупцю/Invoice
