Generate UBL XML file for customer invoices/refunds
Set date invoice when you create invoices
Add 'code' field to taxes
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
Comments templates on invoice documents
Add clickable link in invoice source document.
Adds start/end dates on invoice/move lines
Adds base to tax group widget as it's put in the report
Accounting analysis with Pivot and Graph
Advanced Bank Statement
CODA Import - Sale Order Matching
Datos extra de la localización española