Accrued and prepaid expense/revenue from pickings
Adds support for Foreign Exchange Spot Transactions.
Add option to group invoice lines per account
Add option to group invoice line per account
Adds menu entries for Account Group and Tax Group
Account Hierarchy Report
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Comments templates on invoice documents
Generate Factur-X/ZUGFeRD customer invoices
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Create Accounting Budgets
Import account moves generated by external software
Get linked pickings for each account move line.