Romania - Payment Receipt Report
Mark created return as to refund
Generates a report to estimate payments at a certain date
Tovarniy Chek Товарний чек
Add 'code' field to taxes
CT-e spec
Orderline Keyboard Control
Display original customers when creating invoices from multiple sale orders.
Adds missing menu entries for Account module
Base module for Account Cut-offs
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
Check if date of pickings match with invoice date
Comment field in invoice.
Account Invoice Refund Reason.
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.