Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Timesheet report for invoicing.
Introduces Operating Unit (OU) in financial reports
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Romania - Payment Receipt Report
Check if date of pickings match with accounting date
Account invoice clearing wizard
Add field salesperson to invoice.
Take into account BoM kits in invoice report grouped by picking