Automatically create new fiscal years, based on the datas of the last fiscal years
Sale Order Weight
Allow to create sub sequences for account moves number, based on the fiscal years settings
Detect fiscal position using partner company type.
Notes per fiscal position for B2C/B2B purposes
Allow to disable / enable account template items (tax, fiscal position, account)
Allow possibility to bypass check in Bank statement import
Save a copy of accounting entries before deletion
Simple mail/letter/phone overdue customer invoice reminder
Show colors on Invoice Treeview depending on state.
Inventory Valuation fix for Serialized and Lot Tracked products
Copy invoice with a plan for days, months or years
Join account invoices