Introduces Operating Unit (OU) in financial reports
Display balance totals in move line view
Import journal items into bank statement
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Issue invoices according to SAF-T (PT)
Adds sorted journal entry in general ledger
Intercompany invoice rules
Base Currency IDR: 1.0; USD: 12.000
Configure invoice transmit method (email, post, portal, ...)
Online bank statements for PayPal.com
Adds Income/Expense Analytic Accounts on Contacts.
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Do not try to reconcile stock interim related JE
