In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Prices on invoice products based on partner pricelists
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Adds base amount to tax group widget
Small usability enhancements in account module
This module add the commercial partner field to analytic items
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Custom report invoice
Advanced Bank Statement
Extra feature for account spread cost/revenue
Adds date range selection fields with date picker field in the "chart of accounts" dialog window