Accrued expenses based on subscriptions
Set a blocking (No Follow-up) flag on invoices
Set the early discount date on invoices
Enable line position number and link from purchase or sale order.
Journal Items Excel export
Adds base to tax group widget as it's put in the report
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
Display residual amount in move line view
Romania - Payment Receipt Report
Allows to manual currency of Accounting
Show payment extended info in invoice