Import TXT/CSV or XLSX files as Bank Statements in Odoo
Split statements by date during import
Banking mandates
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Advance of a module by Alphasoft
Glue module between account_cash_discount_base and standard sale addon.
Create an automatic writeoff for payment with discount on the payment order confirmation
Add check date on payment for check printing
Manage deposit of checks to the bank
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Create reversed journal entries when cancel document
Custom exceptions on Invoices