Generate UBL XML file for customer invoices/refunds
Generate UBL invoices in Netherlands-specific UBL dialect (NLCIUS)
Automatically adds the UBL file to the email.
Adds sequence field on invoice lines to manage its order.
Display UoM invoice line in a dedicated column on invoice reports
Allows to reconcile based on the SO line
Import account moves generated by external software
Account move Cut-offs, manage Deferred Revenues/Expenses
Display the fiscal year on journal entries/item
Import Accounting Entries
Copy stock move description to external name on invoice creation.
Show contra account of journal item.
Module summary.
Introduces the landed cost adjustment lines to the journal items
Adds a Journal Items menu