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.
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Access to the payment from an invoice
New invoice menu that combine invoices and refunds
Account move Cut-offs, manage Deferred Revenues/Expenses
Show contra account of journal item.
Adds a Journal Items menu
Show reconcile date of bank statement for account move.
Account Partner Auto Reconcile.
Filter all account move lines in reconciliation view
Footer and header notes for invoice that are copied from sale order.