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
Display existing payment on invoice report
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Automatically adds the UBL file to the email.
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Lock All Posted Entries of Journals.
Import account moves generated by external software
Let's choose the Credit Method when adding a credit note to a journal entry.
Net Payment on AR/AP invoice from the same partner
Filter all account move lines in reconciliation view
Set a default account from tax group to tax repartition lines