Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Open Journal Items per partner at a given date
OCA Financial Reports
Define and use journals dedicated to receipts
Delete the accounting setup from an otherwise reusable database
Add partner pricelist on invoices
Add check date on payment for check printing
Add payee on payment for check printing
Add option to group invoice lines per account
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Show currency rate in invoices.