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