Pay vendors in foreign currencies using AFEX
Add IBAN QR Code on invoice for scanning in mobile banking apps
Export XAF auditfiles for Dutch tax authorities
Add relation between assets and equipments
This module allows to select only products that can be supplied by the supplier
UNECE nomenclature for the payment methods
Small usability enhancements in account module
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Custom report invoice
Add support for credit card payments
OCA Financial Reports
Manage donations
Configure payable/receivable accounts on fiscal positions
Check VAT on invoice validation