Integration with Mauritius Revenue Authority (MRA) e-Invoicing.
Use recurring payments to handle periodically repeated payments
Adds missing menu entries for Account module
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Add relation between assets and equipments
Advance of a module by Alphasoft
Chart Of Account Hierarchy, Cost Center Hierarchy
Add check date on payment for check printing
Add payee on payment for check printing
Cutoffs based on start/end dates
Provide contra accounts field to the OCA general ledger report.
Allows to apply fixed amount discounts in invoices.
Set a blocking (No Follow-up) flag on invoices
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.