In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
UNECE nomenclature for the payment methods
Restrict reconciliation propositions to matching amount parameter
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Sale Invoice Report with a layout where you can add more producs at one page
Checks that supplier invoices are not entered twice
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view