Base module for Bank Statements
Allows to apply fixed amount discounts in invoices.
Generate journal entry number from sequence
Create Account Fiscal Year
Add partner pricelist on invoices
Modulo base para declaraciones de la AEAT
Allows to manual currency of Accounting
Manage deposit of checks to the bank
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Adds the option to print Journal Entries
Configure invoice transmit method (email, post, portal, ...)
Print invoice lines grouped by picking
Templates for recurring Journal Entries
Add Date Range menu entry in Invoicing app