Import TXT/CSV or XLSX files as Bank Statements in Odoo
Split statements by date during import
Accounting, Payment, Check, Third, Issue
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Create reversed journal entries when cancel document
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Account Fiscal Position Rule
