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