Pay and receive invoices from bank statements
Print tax notes on customer invoices
Introduces Operating Unit (OU) in financial reports
Prevent the usage of payments from invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Spread costs and revenues over a custom period
Configure a default journal for new account moves
Changing the fiscal position of an invoice will auto-update invoice lines
Search and group analytic entries by partner
Online bank statements for Stripe
OCA Financial Reports
Define and use journals dedicated to receipts
Invoice and reconcile sales orders
Delete the accounting setup from an otherwise reusable database