List Due Invoices
Standard Accounting Report
Compensate AR/AP accounts from the same partner
Add support for credit card payments
Wizard to update a company's account chart from a template
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add analytic account on products and product categories
Adds an option 'partner policy' on account types
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Instalment in Payment Terms
Display delivered serial numbers in invoice
UNECE nomenclature for the payment methods