Base module for Bank Statements
Allows to apply fixed amount discounts in invoices.
Generate journal entry number from sequence
Modulo base para declaraciones de la AEAT
This module reintroduces the hierarchy to the analytic accounts.
Use analytic account defined on POS configuration for POS orders
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manage deposit of checks to the bank
Add partner pricelist on invoices
Import TXT/CSV or XLSX files as Bank Statements in Odoo