Allows to apply fixed amount discounts in invoices.
Create Accounting Budgets
Spread costs and revenues over a custom period
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Standard Accounting Report
Compensate AR/AP accounts from the same partner
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Advance Payment in Purchase
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Use analytic account defined on POS configuration for POS orders
This module contains features to adapt Odoo to Finnish VAT changes