Restrict reconciliation propositions to matching amount parameter
Filter all account move lines in reconciliation view
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Import bank statement from an SFTP server
Add support for credit card payments
Notify accounting managers when currency rates are too old
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Online bank statements for PayPal.com
Partner Restrict Payment Acquirer
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Send branded invoices and refunds
Add check date on payment for check printing
Cutoffs based on start/end dates