Allows to apply fixed amount discounts in invoices.
Adds the option to print Journal Entries
Templates for recurring Journal Entries
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Lock All Posted Entries of Journals.
Trace journal entry posting date and user.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Create reversed journal entries when cancel document
Create Accounting Budgets
Restricts the usage of Payment Terms on POs
Add clickable link in invoice source document.
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.