Adds Bank Account and Payment Mode on Purchase Orders
Show multiple due data in invoice
Comments templates on invoice documents
Adds First Name to Employee
Advanced accrual leaves allocation
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Keep track of revised quotations
Custom exceptions on sale order
Sale product set
Add stored related field 'Commercial Entity' on sale orders
Add more flexibility in the grouping parameters for the creation of invoices
