Add configurable sequence to account moves, per journal
Create Account Fiscal Year
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Wizard to update a company's account chart from a template
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manually reconcile Journal Items
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
Show currency rate in invoices.
Use analytic account defined on POS configuration for POS orders