Select the entries or invoices using a range of dates.
Button actions to remove tax lines in the Chart Update wizard
Add check date on payment for check printing
Split generated bank moves
Add payee on payment for check printing
Manage cheque books for paymentscheque bookspayments
Additional useful field in accounting module.
Compensate partners debits and credits
Small usability enhancements in account_credit_control module
Customer/Supplier Statement on Customer/Supplier list/form
Accrued Order Base
Accrued Order Stock Base
Accrued Expense on Purchase Order
Accrued Revenue on Sales Order