Set a blocking (No Follow-up) flag on invoices
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Bahrain VAT Invoice Date of Issue
Display balance totals in move line view
Spread costs and revenues over a custom period
Allows to force invoice numbering on specific invoices
Instalment in Payment Terms"
Late Payment Penalty
Add receivables and payables statistics to partners
Generate QR Code for Invoice
UNECE nomenclature for the payment methods
Adds a menu entry for Account Types
Compensate AR/AP accounts from the same partner