Compute of total discount on invoices.
Auto-download supplier invoices and import them
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices/refunds as PDF or XML files
Import Factur-X/ZUGFeRD supplier invoices/refunds
Import UBL XML supplier invoices/refunds
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Display existing payment on invoice report
Display UoM invoice line in a dedicated column on invoice reports
Report journal items grouped by account.
Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
Account move Cut-offs, manage Deferred Revenues/Expenses
Display the fiscal year on journal entries/item
Copy stock move description to external name on invoice creation.
Create invoice line description without product default code.
Adds a Journal Items menu