Accrued expenses and revenues based on start/end dates
Account Balance in Secondary Currency
Adds mandates on sale orders
Advance of a module by Alphasoft
Enables Budget Summary Report
Base module for Account Cut-offs
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Check VAT on invoice validation
Introduces the purchase order line to the journal items
Allows to edit taxes on non-posted account move lines
Add Unapplied Balance to Payments (Bista)
Reconcile outstanding credits according to payment mode
Change fields.Text for fields.Html
Small usability enhancements in account module
Adds an option 'partner policy' on account types
Default payment term partner
Addition of New Group for Account Auditing Purpose.