Modulo base para declaraciones de la AEAT
Add analytic account on products and product categories
Generate UBL XML file for customer invoices/refunds
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Add support for credit card payments
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Display existing payment on invoice report
Accrued expenses and revenues based on start/end dates