Create Accounting Budgets
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
New invoice menu that combine invoices and refunds
Cost center information for invoice lines
Add support for credit card payments
Allows to maintain an exchange rate using the inversion method
Fichier d'Échange Informatisé (FEC) for France
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor
Base module for accrued expenses and revenues
Import TXT/CSV or XLSX files as Bank Statements in Odoo