Create a menu for Account Fiscal Year
Adds an option 'partner policy' on account types
Manage deposit of checks, cash, etc. to the bank
Display balance totals in move line view
Adds menu entries for Account Group and Tax Group
Adds a menu entry for Account Tags
Generate UBL XML file for customer invoices/refunds
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Changing the fiscal position of an invoice will auto-update invoice lines
Print tax notes on customer invoices
MIS Report templates for the French P&L and Balance Sheets
Show multiple due data in invoice
Wizard to update a company's account chart from a template
Adds start/end dates on invoice lines and move lines
Search and group analytic entries by partner
Modulo base para declaraciones de la AEAT