Prepaid Expense, Prepaid Revenue
Account Hierarchy Report
Generate Factur-X/ZUGFeRD customer invoices
Filter your Journal Items per payable and receivable account
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Simplify taxes management for products
Wizard for creating a reversal account move
Group account tags by categories
Allows to set account type to inactive
Allows to import Crésus .txt files containing journal entries into Odoo.
Allow cancel of zero value invoices
Group Analytic Entries by Dimensions