Changing the fiscal position of an invoice will auto-update invoice lines
For invoices targetting multiple sale order addsections with sale order name.
Access to the payment from an invoice
Journal Items Excel export
Templates for recurring Journal Entries
Send receipts
Provide contra accounts field to the OCA general ledger report.
Import supplier invoices/refunds as PDF or XML files
Show multiple due data in invoice
Generate ZUGFeRD customer invoices
Adds the option to print Journal Entries
Propagate account reconcile model in companies with same chart template
Compensate AR/AP accounts from the same partner
Add Date Range menu entry in Invoicing app
Datos extra de la localización española