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
Remove Account Selection Limitation On Contacts.
Account Analytic Extra Criteria
Account Analytic Move Ids.
Account Analytic Name. Change display_name.
Adds types on a analytic account tag, so that we can set two new fields on a journal line.
Adds a filter that only shows contacts with confirmed customer invoices.
Adds the analytic tags from the orignal invoice on the currency differance invoice
