Display 'Total Dues' for Customers/Vendors
Configure invoice transmit method (email, post, portal, ...)
Import exchange rates from the Internet. NBP (Polish National Bank)
Manage triple discount on invoice lines
Extends the payment widget to be able to choose the payment amount
Spread costs and revenues over a custom period
Wizard to update a company's account chart from a template
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Instalment in Payment Terms"
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices