Add an Overdue filter in the invoice search view
Configure a bank account by default for customer invoices
Invoicing, Commercial, Partners
Display in the supplier invoice form the fiscal period next to the invoice date
Adds field picking_ids_label on account.invoice
Split Draft Invoices
Add totals to Invoice list view (Bista)
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.