Show currency rate in invoices.
Generate invoices in PEPPOL 3.0 BIS dialect
Lock All Posted Entries of Journals.
Account List Inline Edit
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
Let's choose the Credit Method when adding a credit note to a journal entry.
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Adds a new card type and card transactions
Adds a field on a account move to select validator.
Introduces Operating Unit (OU) in financial reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Assign overhead costs to activities, using Analytic Items
Sales Orders with automatic Tax application using Avatax
Cost center information for invoice lines
