Accrued expenses and revenues based on start/end dates
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
Account Fiscal Position Rule
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
Set the early discount date on invoices
Auto-download supplier invoices and import them