Adds an 'accounting description' on products
Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
When reopening a bank statement it will respect the reconciled entries.
Compensate partners debits and credits
Customer/Supplier Statement on Customer/Supplier list/form
Base module for handling multiple invoicing mode
Take into account BoM kits in invoice report grouped by picking
Create invoices automatically when goods are shipped.
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Create invoices automatically on a weekly basis.
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Show currencies in the invoice tree view
Allows to reconcile based on the MO line
New invoice menu that combine invoices and refunds
Let's choose the Credit Method when adding a credit note to a journal entry.