Changes account analytic line name field to Text.
Adds 'Bank and Cash' to the 'Accounting' menu
Split statements by date during import
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue
Create reversed journal entries when cancel document
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
Invalidates the COGS deferral introduced by the anglo saxon module
Adds a confirmation popup before validation
Express discounts on Invoice lines as mathematical expressions
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds