Add sale / purchase type on fiscal position
Adds support for Foreign Exchange Spot Transactions.
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Add link to the Sale Order in invoice source document.
Show currency rate in invoices.
Generate invoices in PEPPOL 3.0 BIS dialect
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
Adds a Journal Items menu
Show reconcile date of bank statement for account move.
Let's choose the Credit Method when adding a credit note to a journal entry.
Allows for reconciliation of invoices.
Adds an option 'partner policy' on accounts
Payment Receipt With Paid Details
