Accrued Revenue on Sales Order
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Manage triple discount on invoice lines
Wizard to update non-legal fields of an open/paid invoice
Journal Items Excel export
Small usability enhancements in account module
This module allows the user to update analytic on posted moves
Enhance 'account_inter_company_rules' inter-company invoicing
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Manage donations
Import/Export UNECE payment codes in UBL and CII XML documents.
Base module for handling multiple partner invoicing mode
Adds sale and purchase taxes on product category
Send receipts
Checks that supplier invoices are not entered twice
For invoices targetting multiple sale order addsections with sale order name.