Show currency rate in invoices.
Display Default code product in a dedicated column on invoice reports
Lock All Posted Entries of Journals.
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Import account moves generated by external software
Add the check number in the journal items
Adds an option 'partner policy' on accounts
Account Payment Currency Manual Rate
Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment
Integrate Account Payment Purchase with Stock
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
UNECE nomenclature for the payment methods
Hide journal post ref in general ledger report.
Account Tax Minimun etc etc etc
Adds a new card type and card transactions
Adds a field on a account move to select validator.
Select a reason and add a note on Scrap