Add analytic account on products and product categories
Send receipts
Add payment to cash statement
For invoices targetting multiple sale order addsections with sale order name.
Accrued expenses based on subscriptions
Add a configurable banner on the accounting dashboard
Manage customer risk
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Print invoice lines grouped by picking
Account Invoice Refund Reason.
Show multiple due data in invoice
Generate UBL XML file for customer invoices/refunds
Trace journal entry posting date and user.
UNECE nomenclature for the payment methods
Compute Sales Tax using the Avalara Avatax Service
CT-e abstract models generated by xsdata-odoo from the official xsd
Manage donations