Allows to apply fixed amount discounts in invoices.
Lock All Posted Entries of Journals.
Adds the option to print Journal Entries
Templates for recurring Journal Entries
Create Accounting Budgets
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Create reversed journal entries when cancel document
Add clickable link in invoice source document.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Trace journal entry posting date and user.
Let's choose the Credit Method when adding a credit note to a journal entry.