Add link to the Sale Order in invoice source document.
Sorts invoice line products by category
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Add Payment Mode to Invoice Update Wizard
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Account Invoice show Tax and Total
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Report journal items grouped by account.
admin user can allow specific journal foreach user
Account Ledger
Account List Inline Edit
Small usability enhancements in account_menu module
Account move Cut-offs, manage Deferred Revenues/Expenses