Restrict the use of certain journals to certain users
Print invoice lines grouped by picking
Templates for recurring Journal Entries
Import exchange rates from the Internet. NBP (Polish National Bank)
Spread costs and revenues over a custom period
MIS Report templates for the French P&L and Balance Sheets
Manage deposit of checks, cash, etc. to the bank
Manage triple discount on invoice lines
Display 'Total Dues' for Customers/Vendors
Allows to force invoice numbering on specific invoices
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Add receivables and payables statistics to partners
Set a blocking (No Follow-up) flag on invoices