Small usability enhancements in account_bank_statement_import module
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import UBL XML supplier invoices/refunds
Add clickable link in invoice source document.
Add link to the Sale Order in invoice source document.
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
New invoice menu that combine invoices and refunds
Account move Cut-offs, manage Deferred Revenues/Expenses
Add the check number in the journal items
Net Payment on AR/AP invoice from the same partner
This module add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.
Account Trial Balance report extend filters
Technical module to generate PDF invoices with embedded XML file