Filter all account move lines in reconciliation view
Hide journal post ref in general ledger report.
Timesheet report for invoicing.
Allow only the selection of one VAT Tax.
Set a default account from tax group to tax repartition lines
Add the possibility to choose start and end dates on account invoice.
Introduces Operating Unit (OU) in financial reports
Rebate agreements applied to all company group members
Extends the functionality of Agreement to support a tier validation process.
Portal users can access internal messages related to own or other companies
Track and report WIP and Variances based on Analytic Items
Remove save button on analytic distribution widget
Add owner to the animal
Define products that will be added automatically when adding another in a sales order