Introduces Operating Unit (OU) in financial reports
Custom report invoice
Auguria iban on invoice
Belgium - Advanced CODA statements Import
Spread costs and revenues over a custom period
Allows to maintain an exchange rate using the inversion method
Deltatech Account
Analytic lines enhancements
Manage donations
Allows to force invoice numbering on specific invoices
Implement Internal Transfer of Odoo 8 in Odoo 12
MIS Report templates for the French P&L and Balance Sheets
Create invoices automatically when goods are shipped.