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)
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
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Let's choose the Credit Method when adding a credit note to a journal entry.
Set a default account from tax group to tax repartition lines
Print tax notes on customer invoices