Allows to apply fixed amount discounts in invoices.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
This module reintroduces the hierarchy to the analytic accounts.
Adds the option to print Journal Entries
Lock All Posted Entries of Journals.
Access to the payment from an invoice
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Templates for recurring Journal Entries
Show currencies in the invoice tree view
Create Accounting Budgets
Add Last Invoice Date to Partners.
Add Logs to Avatax calls
Module to fill recipient bank from invoices by using the invoice's currency.