Allows to edit taxes on non-posted account move lines
Journal Items Excel export
Adds the possibility to add a company group to a company
Adds an option 'partner policy' on accounts
Add a new status 'To Approve' for Payment
UNECE nomenclature for the payment methods
Extension on Cheques to handle Post Dated Cheques
Carry over customer reference and salesperson on modified invoice reversals
Set a default bank account purchase orders
Technical module to generate PDF invoices with embedded XML file
Account Admin Rights
A wizard to create bulk invoices
Make delivery_date field editable on invoices (only in Draft).
MIS Builder for Analytic Account.
Register and track advance payments before invoicing or delivery, with special accounts for better management and reconciliation.
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