Compensate AR/AP accounts from the same partner
Impression montant en lettre dans le Facture
Add analytic account on products and product categories
Allows to download crypto currency exchange rates from Coin Market Cap
Partner Ledger Report
Option for invoice generation from delivery
Change unit of measure in product
Allows to force invoice numbering on specific invoices
For invoices targetting multiple sale order addsections with sale order name.
Show currencies in the invoice tree view
Configure invoice transmit method (email, post, portal, ...)
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
