Changing the fiscal position of an invoice will auto-update invoice lines
Limited Access on SO Confirmation and Unocking.
Base module for Account Cut-offs
Import supplier invoices/refunds as PDF or XML files
New invoice menu that combine invoices and refunds
Invoice Report based on Product Category
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
Net Payment on AR/AP invoice from the same partner
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
