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.
Configure payable/receivable accounts on fiscal positions
Account Fiscal Position Rule
Make the Notes field on fiscal position translatable
Fiscal year and account period creation
Manage fiscal years and its periods
Account fiscal year account fiscal period account fiscal year period accounting fiscal year accounting fiscal period accounting fiscal year and period manage fiscal year for accounting manage fiscal year approval period approval fiscal year double approval
Add fixed amount discounts to invoice lines with proper tax calculations. Supports both sales and purchase invoices with multi-currency compatibility Allows to apply fixed amount discounts in invoices fixed discount, amount discount, monetary discount, absolute discount, flat discount, invoice discount, accounting discount, odoo discount module, fixed amount discount, price discount, line discount, invoice line discount, sales discount, purchase discount, fixed value discount, flat rate discount, fixed price discount, odoo accounting, discount management, financial tools, billing discount, customer discount, vendor discount, tax discount, multi-currency discount, promotional discount, coupon discount, rebate management, discount calculator, precise discount
Set default reminder type on partner to manual.