Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Adds menu entries for Chart of Accounts templates
Accrued expenses based on subscriptions
Add relation between assets and equipments
Create reversed journal entries when cancel document
Reverse the order of move lines in the OCA general ledger report.
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
Lock All Posted Entries of Journals.
Account List Inline Edit
New invoice menu that combine invoices and refunds