In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Print invoice lines grouped by picking
Import UBL XML supplier invoices/refunds
Show currencies in the invoice tree view
Wizard to update non-legal fields of an open/paid invoice
UNECE nomenclature for the payment methods
Account reversal usability improvements
Small usability enhancements in account module
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in financial reports
Prevent the usage of payments from invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Auguria iban on invoice
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Configure a default journal for new account moves