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