Add link to the Sale Order in invoice source document.
Adds start/end dates on invoice/move lines
Account move Cut-offs, manage Deferred Revenues/Expenses
Add the check number in the journal items
Allow filter unreconciled journal entry lines only by no matching number
Hide the field Communication2 on Payment Lines
Adds Refunds to the Accounting menu
Wizard for creating a reversal account move
Fix multi-company issue on Statement Operation Templates
This module add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.
Small usability enhancements in account module
Add the possibility to choose start and end dates on account invoice.
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add partner reference in the billing tree view.
Add the check number in the bank statements