Hide any Product Categories that are empty
Digital Signature In Odoo by Priority
Use new html field tools
Banking mandates
Adds start/end dates on invoice/move lines
Export journal entries to specific formats
Introduces the purchase order line to the journal items
Show reconcile date of bank statement for account move.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Adds Bank Account and Payment Mode on Purchase Orders
Account Reports
UNECE nomenclature for taxes
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in financial reports