Manage triple discount on invoice lines
Add form and list view for account.payment.method
Add a direct button to create bills from purchase orders
Import supplier invoices/refunds as PDF or XML files
Lock All Posted Entries of Journals.
For invoices targetting multiple sale order addsections with sale order name.
Print invoice lines grouped by picking
Import UBL XML supplier invoices/refunds
Templates for recurring Journal Entries
Import XLSX files that are HTML as Bank Statements
Intercompany invoice rules
Manage deposit of checks to the bank
Adds the option to print Journal Entries
UNECE nomenclature for the payment methods