Accrued expenses based on subscriptions
Set default reminder type on partner to manual.
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Set the early discount date on invoices
Enable line position number and link from purchase or sale order.
Journal Items Excel export
Adds base amount to tax group widget
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