Export invoices and refunds as xml and pdf files zipped in DATEV format.
Configure invoice transmit method (email, post, portal, ...)
Allows to manual currency of Accounting
Base module for Account Cut-offs
Cutoffs based on start/end dates
Report journal items grouped by account.
Adds a Journal Items menu
Adds base to tax group widget as it's put in the report
Introduces Operating Unit (OU) in financial reports
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Cost center information for invoice lines
Simple mail/letter/phone overdue customer invoice reminder
Adds Income/Expense Analytic Accounts on Contacts.
Romania - Payment Receipt Report