Display MIS builder KPIs in the accounting dashboard banner
Add sale / purchase type on fiscal position
Check if date of pickings match with accounting date
Account invoice clearing wizard
Set the early discount date on invoices
Auto-download supplier invoices and import them
Take into account BoM kits in invoice report grouped by picking
Import simple PDF vendor bills
Account Invoice Refund Reason.
Adds sequence field on invoice lines to manage its order.
Add the check number in the journal items
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Provides a company tree view to manage accounting lock dates
Print tax notes on customer invoices
Introduces Operating Unit (OU) in financial reports