Adds base to tax group widget as it's put in the report
Show payment extended info in invoice
Adds the option to print Journal Entries
Add check date on payment for check printing
Restrict reconciliation propositions to matching amount parameter
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)
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
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.