New invoice menu that combine invoices and refunds
Import account moves generated by external software
Account move Cut-offs, manage Deferred Revenues/Expenses
Display the fiscal year on journal entries/item
Import Accounting Entries
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Module summary.
Introduces the landed cost adjustment lines to the journal items
Adds a Journal Items menu
Displays the product in the journal entries and items
Introduces the repair order to the journal items
Show latest payment and reconcilation date of account move.
Allows to filter moves on 'is_move_sent' and to see the value of the field in form
Account Partner Auto Reconcile.