Generate UBL invoices with Py3o reporting engine
Accrued expenses and revenues based on start/end dates
OCA Financial Reports
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Generate Factur-X/ZUGFeRD customer invoices
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Simplify taxes management for products
Group account tags by categories
Allows to set account type to inactive