Checks that supplier invoices are not entered twice
Accrued expenses based on subscriptions
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Get line position from purchase or sale order.
Journal Items Excel export
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Spread costs and revenues over a custom period
Configure invoice transmit method (email, post, portal, ...)
Online bank statements update
Romania - Payment Receipt Report