Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month
Set a blocking (No Follow-up) flag on invoices
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices using the invoice2data lib
Merge invoices in draft
Show multiple due data in invoice
Show payment extended info in invoice
Adds start/end dates on invoice lines and move lines
Generate UBL XML file for customer invoices/refunds
Adds sequence field on invoice lines to manage its order.
Display the fiscal year on journal entries/item
Account Move Line Report (XLSX)
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Sale product Dimensions website product Dimensions height and width on product height on product width on product height attribute product Width attribute Product Dimension on orders sales shop Product Dimension product website product height width Length
E-commerce Advanced Search.
Enterprise grade reporting solution
Link repair orders to an agreement
Adds an Agreement Service Profile object
Payment Acquirer: Alipay Implementation