Automatically creates a scheduled task to export/import orders to a json file
Reconcile invoices with matching amount and reference.
Restore the analytic account sequence
Manage cash deposits and cash orders
Update tax and fiscal position templates with multilang
Base module for Account Cut-offs
Cutoffs based on start/end dates
Add a configurable banner on the accounting dashboard
Provide contra accounts field to the OCA general ledger report.
Add sale / purchase type on fiscal position
Lighter layout for the followup report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Account invoice clearing wizard