Send branded invoices and refunds
Add check date on payment for check printing
Allows you to print SSLM102 lined checks.
Accrued and prepaid expense/revenue from pickings
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Adds support for Foreign Exchange Spot Transactions.
Add option to group invoice line per account
Add option to group invoice lines per account
Adds a confirmation popup before validation
Add description to invoice form and report.
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Automatically adds the UBL file to the email.