Import TXT/CSV files as Bank Statements in Odoo
Allows to apply fixed amount discounts in invoices.
This module reintroduces the hierarchy to the analytic accounts.
Adds the option to print Journal Entries
Lock All Posted Entries of Journals.
Show reconciliation status on bank statements
This module allows to have specific refund codes.
Show currencies in the invoice tree view
Templates for recurring Journal Entries
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds sequence field on invoice lines to manage its order.
Add Logs to Avatax calls
Import TXT/CSV or XLSX files as Bank Statements in Odoo