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
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Comment field in invoice.
Adds a confirmation popup before validation
Set the early discount date on invoices
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Display existing payment on invoice report
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Automatically subscribe partners to their company's invoices