Dedicated payment terms used for refunds
Allows to import Crésus .txt files containing journal entries into Odoo.
Prevent the usage of payments from invoices
Accounting Analytic/Project Budget Management
Allow to create sub sequences for account moves number, based on the fiscal years settings
Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category
Show Partner's Country on Account Move Line.
Run a server action on a newly created document
Add Legal Number for North American Banking & Financials