Import account moves generated by external software
Small usability enhancements in OCA bank reconcile interface
Small usability enhancements in account module
Add Date Range menu entry in Invoicing app
Base module for Account Cut-offs
Cutoffs based on start/end dates
Add default filters in Reconcile tab when the bank statement line has a partner
Technical module to generate PDF invoices with embedded XML file
Configure invoice transmit method (email, post, portal, ...)
Adds sale and purchase taxes on product category
Accrued expenses based on subscriptions
Export the trial balance in EBP format (CSV or XLSX)
Manage cash deposits and cash orders
Accrued and prepaid expense/revenue from pickings
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import simple PDF vendor bills
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Use Powens to download bank statement lines