Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to apply fixed amount discounts in invoices.
Allows to force invoice numbering on specific invoices
Prepaid Expense, Prepaid Revenue
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Intercompany invoice rules
Add analytic account on products and product categories
Compensate AR/AP accounts from the same partner
Adds menu entries for Chart of Accounts templates
Adds missing menu entries for Account module
Adds a menu entry for Account Types
Manage customer risk
Display balance totals in move line view
Import supplier invoices/refunds as PDF or XML files
Add partner pricelist on invoices
Adds start/end dates on invoice lines and move lines
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