Cost and Income spreading
VAT on Payment
Display in the supplier invoice form the fiscal period next to the invoice date
Generates unique identifier for product reference
Delete the attachment on the invoice when it is set back to draft
Add new BVR/ESR payment slip layouts like invoice with slip on same document
Add an improved view for move line import in bank statement
Direct access to the aged open invoice report from the partner form
Check if a supplier invoice was created before to avoid duplicates