Adds missing menu entries for Account module
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
Templates for recurring Journal Entries
This module allows the user to update analytic on posted moves
Notifiy upcoming payments
Introduces Operating Unit (OU) in financial reports
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Manage deposit of checks to the bank
Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.