Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
Show multiple due data in invoice
New invoice menu that combine invoices and refunds
UNECE nomenclature for taxes
Add Date Range menu entry in Invoicing app
Manage cash deposits and cash orders
Add check date on payment for check printing
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
Adds a Journal Items menu
Unsubscribe all followers after account move post.
Set Receivable or Payable account according to payment mode
UNECE nomenclature for the payment methods
Restrict reconciliation propositions to matching amount parameter