Add analytic account on products and product categories
Import exchange rates from the Internet. NBP (Polish National Bank)
Pay and receive invoices from bank statements
Standard Accounting Report
Link refund invoice with its original invoice
Automatically create new fiscal years, based on the datas of the last fiscal years
Access to the payment from an invoice
Templates for recurring Journal Entries
Calculate interests for selected partners
Manage deposit of checks, cash, etc. to the bank
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices