Base module for accrued expenses and revenues
Accrued expenses and revenues based on start/end dates
Changes account analytic line name field to Text.
Split statements by date during import
Prepaid Expense, Prepaid Revenue
Apply fiscal position only for configured products
Limit the usage of fiscal positions to defined groups members
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Adds a confirmation popup before validation
Express discounts on Invoice lines as mathematical expressions
Get OVH Invoice via the API
Account Invoice Refund Reason.