Accrued expenses and revenues based on start/end dates
Send branded invoices and refunds
Add check date on payment for check printing
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Account groups and Account Parent and Account Type
Adds a confirmation popup before validation
Add description to invoice form and report.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Report journal items grouped by account.
Import account moves generated by external software
Get linked pickings for each account move line.
Adds a Journal Items menu
Enable line position number and link from purchase or sale order.
Allow filter unreconciled journal entry lines only by no matching number
Show reconcile date of bank statement for account move.