Define and use journals dedicated to receipts
Add relation between assets and equipments
Add check date on payment for check printing
Create reversed journal entries when cancel document
Add option to group invoice line per account
Take into account BoM kits in invoice report grouped by picking
Exportar múltiples facturas como PDFs individuales en un archivo ZIP
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Show currency rate in invoices.
Split Draft Invoices
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect
Import Accounting Entries