Wizard to update a company's account chart from a template
Print invoice lines grouped by picking
Manage triple discount on invoice lines
Adds sequence field on invoice lines to manage its order.
This module allows the user to refund specific lines in a invoice
Spread costs and revenues over a custom period
Display 'Total Dues' for Customers/Vendors
Standard Accounting Report
Counterpart relations between Journal Items
Create Accounting Budgets
Compensate AR/AP accounts from the same partner
View and create reports
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Add support for credit card payments