Manage deposit of checks to the bank
Cost center information for invoice lines
Check if date of pickings match with accounting date
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Changing the fiscal position of an invoice will auto-update invoice lines
Add description to invoice form and report.
Add field salesperson to invoice.
Disable QR and ISR report generation.
Add separate description field to website product view.
Unsubscribe all followers after account move post.
Allow duplicate account numbers for partners.
nfe spec
Create Account Fiscal Year
Set a blocking (No Follow-up) flag on invoices