Adds start/end dates on invoice lines and move lines
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Compensate AR/AP accounts from the same partner
Financial and Analytic Accounting
Automated management of petty cash funds
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Add support for credit card payments
Fiscal Year Sequence Extensible
Invoice Payment Report, sales person bills report app, filter different payment type, salesperson amount report, invoice report module, Bill Report odoo
Display delivered serial numbers in invoice
Print a particular Journal Entry
Shows the receivable and payable accounting total amounts
Add receivables and payables statistics to partners