Base module for Account Cut-offs
Display MIS builder KPIs in the accounting dashboard banner
Adds accounting CSV export
Manage customer risk
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
Import simple PDF vendor bills
Merge invoices in draft
Show multiple due data in invoice
Show payment extended info in invoice
Salesperson info in Invoice report
Adds start/end dates on invoice/move lines
Generate UBL XML file for customer invoices/refunds
Adds sequence field on invoice lines to manage its order.