Generate UBL XML file for customer invoices/refunds
Adds base to tax group widget as it's put in the report
Adds missing menu entries for Account module
Show payment extended info in invoice
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Adds the option to print Journal Entries
Restrict reconciliation propositions to matching amount parameter
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Accrued expenses and revenues based on start/end dates
Add check date on payment for check printing