Allows to apply fixed amount discounts in invoices.
This module reintroduces the hierarchy to the analytic accounts.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Templates for recurring Journal Entries
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Adds the option to print Journal Entries
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows you to print SSLM102 lined checks.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Let's choose the Credit Method when adding a credit note to a journal entry.
Set a default account from tax group to tax repartition lines
Allows to maintain an exchange rate using the inversion method
