Pay vendors in foreign currencies using AFEX
Chart of Accounts "Type" create/edit option
Supplier Invoice - Check Duplicates
Account Invoice Line Defaults
Advanced Bank Statement
Belgium - Advanced CODA statements Import
CODA statements batch import
CODA Import - ISO 20022 Payment Order Matching
CODA Import - Sale Order Matching
Add Sale Order references to Purchase Order
Budget Management backported to Odoo 12.0 CE
Assets Management backported to Odoo 12.0 CE