Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
Filter all account move lines in reconciliation view
Add support for credit card payments
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Define and use journals dedicated to receipts
Send receipts
Romania - Payment Receipt Report
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Hide journal post ref in general ledger report.
Add Date Range menu entry in Invoicing app