Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Display original customers when creating invoices from multiple sale orders.
Adds menu entries for Chart of Accounts templates
Base module for accrued expenses and revenues
Accrued expenses based on subscriptions
Set default values for analytic accounts in purchases
Changes account analytic line name field to Text.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Split statements by date during import
Create reversed journal entries when cancel document
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position