Early payment discount on Invoice
Account Partner Patch
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Adds Refunds to the Accounting menu
Wizard for creating a reversal account move
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
