Allows to apply fixed amount discounts in invoices.
Import TXT/CSV files as Bank Statements in Odoo
Base module for Bank Statements
Modulo base para declaraciones de la AEAT
Use analytic account defined on POS configuration for POS orders
Add partner pricelist on invoices
Generate journal entry number from sequence
Manage customer risk
Create Account Fiscal Year
Import supplier invoices/refunds as PDF or XML files
Manage triple discount on invoice lines
Adds an option 'partner policy' on accounts