Display Default code product in a dedicated column on invoice reports
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.
Show sale order date in journal items list view.
When an invoice is posted show the warning message from the partner.
Create Payments for Other Companies
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
Choose to notify followers on invoice send wizard
Adds possibility of grouping by agents in invoice report.
Account invoice simplified journal selection
Restrict commercial assignment in account invoices to external users.
Preventing journal invoices that exceed certain limits