Create Invoice From Delivery
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
Configure carry-forward rules to automate the balance carry-forward of accounting accounts
Account Balance in Secondary Currency
Bank Charge as Gain or Loss in Payment/Receipt
Match bank statement lines to sale orders or invoices
Adds 'Bank and Cash' to the 'Accounting' menu
Adds *Bank and Cash* to the *Accounting' menu
Small usability enhancements in account_bank_statement_import module
Імпорт виписки у форматі iBank2 csv
Split statements by date during import
Import Bank Statement Lines
OCA Financial Reports
