Allows to manual currency of Accounting
Manage sequence options for account.move, i.e., invoice, bill, entry
Add the check number in the journal items
Introduces Operating Unit (OU) in financial reports
Add check date on payment for check printing
Add payee on payment for check printing
New invoice menu that combine invoices and refunds
Add the check number in the bank statements
Additional useful field in accounting module.
Create reversed journal entries when cancel document
Net Payment on AR/AP invoice from the same partner
Account Posting Scheduled Job
Show balance amount in Bank Account