Manage cryptocurrencies
Create reversed journal entries when cancel document
Base Module for the Brazilian Invoice Eletronic
Provide a fiscal month date range type
Check VAT on invoice validation
Adds support for Foreign Exchange Spot Transactions.
Adds menu entries for Account Group and Tax Group
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Compute of total discount on invoices.