Datos extra de la localización española
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Add support for credit card payments
Configure invoice transmit method (email, post, portal, ...)
OCA Financial Reports