Set a blocking (No Follow-up) flag on invoices
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
Bill Payment Report, Representative bills report app, filter different payment type, Bill amount report, Bill report module, Purchase Representative report odoo
Add support for credit card payments
Fiscal Year Sequence Extensible
Changing the fiscal position of an invoice will auto-update invoice lines
Display delivered serial numbers in invoice
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