Base module for Bank Statements
Use analytic account defined on POS configuration for POS orders
Import TXT/CSV files as Bank Statements in Odoo
This module reintroduces the hierarchy to the analytic accounts.
Add partner pricelist on invoices
Allows to apply fixed amount discounts in invoices.
Generate journal entry number from sequence
Create Account Fiscal Year
Modulo base para declaraciones de la AEAT
New invoice menu that combine invoices and refunds
Manage deposit of checks to the bank