Adds base amount to tax group widget
Compensate AR/AP accounts from the same partner
Display balance totals in move line view
Set the Reference (Code) on Partners to be Unique per partner
Manage customer risk
Take into account BoM kits in invoice report grouped by picking
Show multiple due data in invoice
Show payment extended info in invoice
Wizard to update a company's account chart from a template
Add Journal Lines and Account Share tabs to Analytic Accounts
Implement Internal Transfer of Odoo 8 in Odoo 12
Online bank statements for Stripe
Set date invoice when you create invoices