Accrued expenses based on subscriptions
Restore the analytic account sequence
Create ACH files for Direct Debit
Assign specific banking mandates in contact level
Manage cash deposits and cash orders
Comments templates on invoice documents
Manage cryptocurrencies
Provide contra accounts field to the OCA general ledger report.
Comment field in invoice.
This addon adds a mass sending feature on invoices.
Allows to set an account lock date in the future.
Display the fiscal month on journal entries/item
Allow force removal account moves
Copy stock move description to external name on invoice creation.
Introduces the landed cost adjustment lines to the journal items
Displays the product in the journal entries and items