This module reintroduces the hierarchy to the analytic accounts.
Allows to apply fixed amount discounts in invoices.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Create Account Fiscal Year
Wizard to update a company's account chart from a template
Use analytic account defined on POS configuration for POS orders
Manually reconcile Journal Items
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice