Filter all account move lines in reconciliation view
Hide journal post ref in general ledger report.
Timesheet report for invoicing.
Set a default account from tax group to tax repartition lines
Adds a menu entry for Account Types
Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
Introduces Operating Unit (OU) in financial reports
Track and report WIP and Variances based on Analytic Items
Display balance totals in move line view
Import journal items into bank statement
Base module for Factur-X and ZUGFeRD
Data module to support BEBAT and RECUPEL taxes
Allows you to create directly a refund without starting from an invoice
Add support for credit card payments