Spread costs and revenues over a custom period
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
This module contains features to adapt Odoo to Finnish VAT changes
Change unit of measure in product
Show payments from invoice
Customer Credit Limit
Use analytic account defined on POS configuration for POS orders
Generate QR Code for Invoice
Standard Accounting Report
Payment Acquirer: Webpay Implementation
Add partner pricelist on invoices
Manually reconcile Journal Items
Compensate AR/AP accounts from the same partner
Advance Payment in Purchase
Add support for credit card payments
Progress Billing for Analytic Account / Project
