Generate journal entry number from sequence
Create Account Fiscal Year
This module reintroduces the hierarchy to the analytic accounts.
Allows to apply fixed amount discounts in invoices.
Base module for Bank Statements
Use analytic account defined on POS configuration for POS orders
Import supplier invoices/refunds as PDF or XML files
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Online bank statements update