Option Check Date in Period always active on journals
View Account Journal
Small usability enhancements in account_menu module
Account move Cut-offs, manage Deferred Revenues/Expenses
Import Accounting Entries
When creating a Journal Entry manually, copy label from line to line
Add the check number in the journal items
Filter your Journal Items per payable and receivable account
Adds start and end dates in the XLS export of the move lines
Allow filter unreconciled journal entry lines only by no matching number
Allow to transfer amount to other companies