Allows to manual currency of Accounting
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Send branded invoices and refunds
Allows you to print SSLM102 lined checks.
Accrued and prepaid expense/revenue from pickings
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Add option to group invoice lines per account
Add option to group invoice line per account
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds a confirmation popup before validation
Add description to invoice form and report.