Add link to the Sale Order in invoice source document.
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Allow to transfer amount to other companies
Hide the field Communication2 on Payment Lines
Wizard for creating a reversal account move
Fix multi-company issue on Statement Operation Templates
Account Trial Balance report extend filters
Technical module to generate PDF invoices with embedded XML file
Account invoice production lot fix
Introduces Operating Unit (OU) in financial reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account