Define and use journals dedicated to receipts
Add relation between assets and equipments
Create reversed journal entries when cancel document
Add option to group invoice line per account
Take into account BoM kits in invoice report grouped by picking
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Show currency rate in invoices.
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect
Wizard to update non-legal fields of an open/paid invoice
Import Accounting Entries
UNECE nomenclature for the payment methods