General Ledger with Transaction Totals (Excludes Initial Balance)
Defer revenue recognition to delivery — IFRS 15 / ASC 606 compliance for retail, e-commerce, and prepayment workflows. Unearned revenue, deferred revenue, returns, credit notes, multi-currency, multi-company.
Multi-level approval workflow for invoices and refunds with amount-based routing
Can use only selected products to invoice as well as bills.
This module provides you functionality to integrate Plaid with Odoo. Fetch Bank accounts, Transactions of those accounts from Plaid to Odoo.
Track your money flow
Plan comptable normalisé - Système Comptable Financier Algérien - odoo 14
Enhanced journal entry printing for Odoo 18
Show reconciliation status on bank statements
Gestion de la suspension TVA, autorisations, bons de commandes visés et déclarations
Send JPK XML files to Ministry of Finance
Vydatkova Nakladna print form from sale order / Goods Delivery Note / Stock Issue Note / Видаткова накладна / Накладна / UA delivery document / Sale order delivery note / Ukrainian primary accounting document
Modulo base para declaraciones de la AEAT
Add a configurable banner on the accounting dashboard