Custom taxes rounding method in invoices
Import UBL XML supplier invoices/refunds
Account Invoice Refund Reason.
Show payment extended info in invoice
Salesperson info in Invoice report
Lock each journal independently
Allows to set an account lock date in the future.
Journal Items Excel export
Trace journal entry posting date and user.
Manage multiple payments in Odoo
Integrate Account Payment Purchase with Stock
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Add referrer to report.
Hide journal post ref in general ledger report.
Use the Qonto API to download bank statement lines
Set a default bank account on partners for their vendor bills