Take into account BoM kits in invoice report grouped by picking
Create invoices automatically when goods are shipped.
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Create invoices automatically on a weekly basis.
Account Invoice Refund Reason.
Account List Inline Edit
Automatically subscribe partners to their company's invoices
Account move Cut-offs, manage Deferred Revenues/Expenses
Add the check number in the journal items
Show contra account of journal item.
Manage sequence options for account.move, i.e., invoice, bill, entry
Dedicated payment terms used for refunds
