Access to the payment from an invoice
Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
Searching invoice using product
Show multiple due data in invoice
New invoice menu that combine invoices and refunds
UNECE nomenclature for taxes
Limited Access on SO Confirmation and Unocking.
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
CODA Import - ISO 20022 Payment Order Matching
