Net Payment on AR/AP invoice from the same partner
Account Period
Restrict reconciliation propositions to matching amount parameter
Filter all account move lines in reconciliation view
Multi Currency in Accounting Reports. Financial Report Account Report Multi Currency Financial Report Accounting Reports.
Wizard for creating a reversal account move
Shows init balance in trial balance webkit report filtered by date.
Account Trial Balance report extend filters
Adds a menu entry for Account Types
Extend Account Invoice usage