Batch Payments
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Batch payments allow grouping payments.

They are used namely, but not only, to group several cheques before depositing them in a single batch to the bank.
The total amount deposited will then appear as a single transaction on your bank statement.
When you reconcile, simply select the corresponding batch payment to reconcile all the payments in the batch.

Module to import QIF bank statements.
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This module allows you to import the machine readable QIF Files in CBMS ODOO: they are parsed and stored in human readable format in
Accounting Bank and Cash Bank Statements.

Important Note
---------------------------------------------
Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.
Whenever possible, you should use a more appropriate file format like OFX.

Module to import OFX bank statements.
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This module allows you to import the machine readable OFX Files in CBMS ODOO: they are parsed and stored in human readable format in
Accounting Bank and Cash Bank Statements.

Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the
creation of the Financial Accounting records).

Module to import CSV bank statements.
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This module allows you to import CSV Files in CBMS ODOO: they are parsed and stored in human readable format in
Accounting Bank and Cash Bank Statements.

Important Note
---------------------------------------------
Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.
Whenever possible, you should use a more appropriate file format like OFX.

Module to import CAMT bank statements.
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Improve the import of bank statement feature to support the SEPA recommended Cash Management format (CAMT.053).

<p> Generic Wizard to Import Bank Statements.</p>
<p>(This module does not include any type of import format.)</p>
<p>OFX and QIF imports are available in Enterprise version.</p>

<p>
Account Automatic Transfers<br>
===========================<br>
Manage automatic transfers between your accounts.</p>

Manage assets that are linked to items with non-deductible taxes

Manage assets with fleets

Check printing enterprise addons
This module adds the possibility to filter by check number in the reconciliation
widget.

<p>Allows using Reconciliation with the Batch Payment feature. </p>

Manage 3-way matching on vendor bills
=====================================

In the manufacturing industry, people often receive the vendor bills before
receiving their purchase, but they don't want to pay the bill until the goods
have been delivered.

The solution to this situation is to create the vendor bill when you get it
(based on ordered quantities) but only pay the invoice when the received
quantities (on the PO lines) match the recorded vendor bill.

This module introduces a "release to pay" mechanism that marks for each vendor
bill whether it can be paid or not.

Each vendor bill receives one of the following three states:

- Yes (The bill can be paid)
- No (The bill cannot be paid, nothing has been delivered yet)
- Exception (Received and invoiced quantities differ)

Hide cost price, hide standard price, hide product price, hide product cost price The cost price can only be accessed through Access Group.

Manage Time Off in Payslips Enterprise
Manage Time Off in Payslips
============================

This application allows you to integrate time off in payslips.

Manage Time Off in Payslips
Manage Time Off in Payslips
============================

This application allows you to integrate time off in payslips.

Submit, validate and reinvoice employee expenses
Reimbursement of expenses in Payslips
=====================================

This application allows you to reimburse expenses in payslips.