Introduces the purchase order line to the journal items
Allows to edit taxes on non-posted account move lines
Unsubscribe followers after sending invoice.
Automation to translate amount due from many partners to one partner
Allows for reconciliation of invoices.
Adds the possibility to add a company group to a company
Adds an option 'partner policy' on accounts
Add Unapplied Balance to Payments (Bista)
Reconcile outstanding credits according to payment mode
Extends the functionality of Payment Orders to support a tier validation process.
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