Create invoices automatically on a monthly basis.
Report journal items grouped by account.
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
Account move Cut-offs, manage Deferred Revenues/Expenses
Display the fiscal year on journal entries/item
Copy stock move description to external name on invoice creation.
Adds a Journal Items menu
Displays the product in the journal entries and items
Introduces the repair order to the journal items
Automation to translate amount due from many partners to one partner
Unsubscribe all followers after account move post.
Account Move Visible Date Maturity
Account Payment