In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Allows to reconcile based on the PO line
New invoice menu that combine invoices and refunds
Custom exceptions on account move
Allow force removal account moves
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Add Maturity date in account payments
Approval workflow on customer payment, vendor payment and internal transfers.
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Set a default account from tax group to tax repartition lines
Pay and receive invoices from bank statements
Technical module to generate PDF invoices with embedded XML file