Allows to apply fixed amount discounts in invoices.
Templates for recurring Journal Entries
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Adds an option 'partner policy' on account types
Report of Payments with filter for PDC type
Comprehensive GST software solution (India)
Assets Management backported to Odoo 12.0 CE
Manage triple discount on invoice lines
Adds a menu entry for Account Tags
Modified Customer Due Payment for Partners
Base module for Account Cut-offs
Generate UBL XML file for customer invoices/refunds
Accounting Multi Report
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