Allows to apply fixed amount discounts in invoices.
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
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Let's choose the Credit Method when adding a credit note to a journal entry.
Set a default account from tax group to tax repartition lines
Adds Income/Expense Analytic Accounts on Contacts.
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.