Show payment extended info in invoice
New invoice menu that combine invoices and refunds
Datos extra de la localización española
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Net Payment on AR/AP invoice from the same partner
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add support for credit card payments
