Account reversal usability improvements
This module allows the user to refund specific lines in a invoice
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in financial reports
Ability to open consolidated chart of account hierarchical view for multi company
Allows to maintain an exchange rate using the inversion method
Configure a default journal for new account moves
Deltatech Account
Analytic lines enhancements
Manage donations
Allows to force invoice numbering on specific invoices
Create invoices automatically when goods are shipped.
Add receivables and payables statistics to partners