False
Bank Charge as Gain or Loss in Payment/Receipt
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Split statements by date during import
Create ACH files for Credit Transfers
Create ACH files for Direct Debit
Assign specific banking mandates in contact level
Add a specific contact mandate to sale orders
Distribute AP Invoices across multiple companies
Account Blocked.
Glue module between account_cash_discount_base and standard sale addon.
Create an automatic writeoff for payment with discount on the payment order confirmation
Allow to change company of account moves
