Odoo 17 Assets Management
Odoo 17 Budget Management
Cash Book, Day Book and Bank Book Report For Odoo 17
Use recurring payments to handle periodically repeated payments
Restore the tag_ids in account.analytic.account
Add relation between assets and equipments
Assign specific banking mandates in contact level
Convert email messages to PDF attachments for vendor bills
Account groups and Account Parent and Account Type
Show multiple due data in invoice
Generate UBL XML file for customer invoices/refunds
Add a popup warning on invoice to ensure warning is populated
Lock All Posted Entries of Journals.
Allows to reconcile based on the PO line
Create Accounting Budgets
Separate field for invoice address.