Limited Access on SO Confirmation and Unocking.
This module adds functional a check on invoice to force user to set tax on invoice line.
Import UBL XML supplier invoices/refunds
UNECE nomenclature for the payment methods
Adds a menu entry for Account Types
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on account types
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Add support for credit card payments
Automatically create new fiscal years, based on the datas of the last fiscal years
Changing the fiscal position of an invoice will auto-update invoice lines
Send email when invoice payment is registered
Display delivered serial numbers in invoice
Print a particular Journal Entry