Base module for Bank Statements
Use analytic account defined on POS configuration for POS orders
Import TXT/CSV files as Bank Statements in Odoo
Add partner pricelist on invoices
This module reintroduces the hierarchy to the analytic accounts.
Allows to apply fixed amount discounts in invoices.
Generate journal entry number from sequence
Create Account Fiscal Year
New invoice menu that combine invoices and refunds
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Modulo base para declaraciones de la AEAT
Manage triple discount on invoice lines