Allows to apply fixed amount discounts in invoices.
Adds the option to print Journal Entries
Lock All Posted Entries of Journals.
Templates for recurring Journal Entries
Create Accounting Budgets
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
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
Show currencies in the invoice tree view
Allows to maintain an exchange rate using the inversion method
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.
Let's choose the Credit Method when adding a credit note to a journal entry.