Compensate AR/AP accounts from the same partner
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Advance Payment in Purchase
Use analytic account defined on POS configuration for POS orders
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.
Link refund invoice with its original invoice
Add analytic account on products and product categories
Manage triple discount on invoice lines
Allows to force invoice numbering on specific invoices
Adds an option 'partner policy' on account types
Changing the fiscal position of an invoice will auto-update invoice lines
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.