Generate B2CL,B2CS,HSN Summary,Export
Changing the fiscal position of an invoice will auto-update invoice lines
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.
Invoice Total Discount
Manage deposit of checks to the bank
Set a alternate payor/payee in invoices
UNECE nomenclature for taxes
Adds an option 'partner policy' on account types
Automated management of petty cash funds
Add support for credit card payments
Display 'Total Dues' for Customers/Vendors
HSN based grouping of Products in Invoice
Invoice Report based on Product Category
Configure invoice transmit method (email, post, portal, ...)
Stock Picking From Customer/Vendor Invoice
Packing List
OCA Financial Reports
