Pay and receive invoices from bank statements
Print tax notes on customer invoices
Display balance totals in move line view
Instalment in Payment Terms"
Configure invoice transmit method (email, post, portal, ...)
OCA Financial Reports
Invalidates the COGS deferral introduced by the anglo saxon module
Adds start/end dates on invoice lines and move lines
Adds sequence field on invoice lines to manage its order.
Adds an option 'partner policy' on account types
Bahrain VAT Invoice Date of Issue