Import supplier invoices using the invoice2data lib
Set move date independent of invoice date.
Enable multiline text for client order and inovice ref.
Filter customer invoices with open credits.
Set sale order contact on invoice.
Select bank by matching currency of invoice.
Display UoM invoice line in a dedicated column on invoice reports
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
When an invoice is posted show the warning message from the partner.
Wizard to allow apply pricelist partner to invoice.
Allow group by currency in account invoice tree view.
Fill name field with invoice number.
Account invoice from picking without salesperson group