https://github.com/Dolibarr/dolibarr/blob/11bf662c381ccb4cffe444d6fe385dbdb8b15237/htdocs/compta/facture/class/api_invoices.class.php#L1469
It may happen that, inadvertently, a customer makes a transfer greater than the amount of the invoice. Why could not we add this payment to the invoice?

Balance sheet column headings should be the column's end date:

Balance Sheet 2020-07-03

                                      ||                                   2020-07-03
======================================++==============================================

But in the HTML output, it seems to be a date range instead:

Is this a bug or feature request?

FR

What is the current behavior?

not in the tree

What is the expected or desired behavior?

should be under the section "System"

Abstract

Support for tracking JRT.

Motivation

Add the tracking of JRT.

Specification

Display the balance of the asset (JRT) that the address holds.