When invoicing a sale order use product reference and name as line description.
Set date invoice when you create invoices
Sale Line Refund To Invoice Qty skip anglo saxon.
Show gross price in subtotal for for sale.order.line
Account groups for Spanish chart of accounts
Mark stock location to be valued.
Invoices created from picking grouped by product or by product category
Copy incoterm from sale to invoice and to picking
Move accounting date in supplier invoice near date invoice
Allows to force invoice numbering on specific invoices
Disable QR and ISR report generation.
Create payment references for QR invoice without ISR subscription.
Compacting the creation of Journal Lines for CABA base lines.