Accounting, Payment, Check, Third, Issue
Account Credit Control Payment Details
Accrued Expense on Purchase Order
Prepaid Expense, Prepaid Revenue
Create reversed journal entries when cancel document
Apply fiscal position only for configured products
Limit the usage of fiscal positions to defined groups members
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Adds support for Foreign Exchange Spot Transactions.
Add option to group invoice line per account