Allows users to make advance payments for purchase order.
Reclassify journal items without all the accounting workflow.
Different Accounts for Refunding income and expense
Adjust Account Analytic Lines for Posted Journal Items
Know refund lines being reversals of invoice lines of original invoices
Allows users to make advance payments for sale order.
Statement Total (In & Out & Balance)
Specific Identification Inventory Valuation method addition
Allow landed costs can be applied for products with automated inventory valuation and specific identification costing method
Add VAT indicator on tax groups and taxes
Add Counterpart Account into Tax form for VAT
customize odoo.
Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals