Deltatech Account UBL despatch advice
Integración Facturactiva para Facturación Electrónica
ISO 20022 XML payments
Open Journal Items per partner at a given date
Adds Parent account and ability to open chart of account list view based on the date and moves
Create invoices automatically on a monthly basis.
Add Last Invoice Date to Partners.
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Deactivate NIF check on simplified invoices
Add 'code' field to taxes
Display original customers when creating invoices from multiple sale orders.
Small usability enhancements in account_bank_statement_import module
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price