Use analytic account defined on POS configuration for POS orders
Base module for Bank Statements
Allows to apply fixed amount discounts in invoices.
Import TXT/CSV files as Bank Statements in Odoo
Generate journal entry number from sequence
Add partner pricelist on invoices
This module reintroduces the hierarchy to the analytic accounts.
Create Account Fiscal Year
Modulo base para declaraciones de la AEAT
New invoice menu that combine invoices and refunds
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Merge two or more GL accounts while preserving full journal ledger history.all journal items and references move to one account.