Account Asset Transfer Feature
False
Account Assets XLS with Depreciation
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
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
Import bank statements in CSV and XLSX
Small usability enhancements in account_bank_statement_import module