Base module for Bank Statements
Import TXT/CSV files as Bank Statements in Odoo
Use analytic account defined on POS configuration for POS orders
Allows to apply fixed amount discounts in invoices.
This module reintroduces the hierarchy to the analytic accounts.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Generate journal entry number from sequence
Create Account Fiscal Year
Adds the option to print Journal Entries
Online bank statements update
Add a direct button to create bills from purchase orders
Import supplier invoices/refunds as PDF or XML files