In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds a confirmation popup before validation
Auto-download supplier invoices and import them
Take into account BoM kits in invoice report grouped by picking
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Chart of Accounts "Type" create/edit option
Customer- Vendor Statement by Currency
Allow to disable / enable account template items (tax, fiscal position, account)
Base Currency IDR: 1.0; USD: 12.000
CSV/XLS/XLSX/ODS Import Wizard
Open Journal Items per partner at a given date
Select multiple products and create Invoice. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.