Base module for Bank Statements
Use analytic account defined on POS configuration for POS orders
Generate journal entry number from sequence
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to apply fixed amount discounts in invoices.
This module reintroduces the hierarchy to the analytic accounts.
Add partner pricelist on invoices
Intercompany invoice rules
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Create Account Fiscal Year
Add default filters in Reconcile tab when the bank statement line has a partner
Online bank statements update
Allows to manual currency of Accounting