Allow cancel of zero value invoices
Generic bank statement import improvements.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Print tax notes on customer invoices
Display delivered serial numbers in invoice
Show multiple due data in invoice
CBS Export File for Dutch Intrahandel Sale
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
Import journal items into bank statement
Import PayPal CSV files as Bank Statements in Odoo
Add support for credit card payments
Allows to apply fixed amount discounts in invoices.