Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to force invoice numbering on specific invoices
Prepaid Expense, Prepaid Revenue
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Intercompany invoice rules
Compensate AR/AP accounts from the same partner
Add support for credit card payments
Adds missing menu entries for Account module
Display balance totals in move line view
Add analytic account on products and product categories
Adds a menu entry for Account Types
Checks that supplier invoices are not entered twice
Accrued expenses and revenues based on start/end dates
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