Create Invoice From Delivery
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Bank Charge as Gain or Loss in Payment/Receipt
Match bank statement lines to sale orders or invoices
Adds *Bank and Cash* to the *Accounting' menu
Adds 'Bank and Cash' to the 'Accounting' menu
Add debit and credit columns to bank statements
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Small usability enhancements in account_bank_statement_import module
Імпорт виписки у форматі iBank2 csv
Split statements by date during import
Import Bank Statement Lines
