Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Chart of Accounts "Type" create/edit option
Add support for credit card payments
Base Currency IDR: 1.0; USD: 12.000
Configure invoice transmit method (email, post, portal, ...)
Late Payment Penalty
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
Replacing default method by traditional
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