Shows API calls
Add partner pricelist on invoices
Adds 'Bank and Cash' to the 'Accounting' menu
Add a configurable banner on the accounting dashboard
Provide contra accounts field to the OCA general ledger report.
Set a alternate payor/payee in invoices
Invoice with the email transmit method are send automatically.
Set a blocking (No Follow-up) flag on invoices
Get OVH Invoice via the API
Import UBL XML supplier invoices/refunds
Display Product Stickers on Invoice Reports
Show multiple due data in invoice
Show currencies in the invoice tree view
Trace journal entry posting date and user.