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
Create Accounting Budgets
Import account moves generated by external software
Add the check number in the journal items
Show reconcile date of bank statement for account move.