Adds missing menu entries for Account module
Add check date on payment for check printing
Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
Create Accounting Budgets
Add the check number in the journal items
Pay and receive invoices from bank statements
Footer and header notes for invoice that are copied from sale order.
Adds a contact field on invoices.
Sets payment. Lines communication field to the name of the account. Move as a last resort.
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo