3D model viewer for e-commerce products
Allows to set appropriate danger class and components
Banking mandates
Manage deposit of checks to the bank
Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
New view to manage invoice lines information
Show multiple due data in invoice
Generate ZUGFeRD customer invoices
New invoice menu that combine invoices and refunds
Introduces the purchase order line to the journal items
Allows to edit taxes on non-posted account move lines
Extends the functionality of Account Moves to support a tier validation process.
Account Batch Payments Processing for Customers Invoices and Supplier Invoices
UNECE nomenclature for taxes