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Multi version budgets, batch actual computation, variance analysis. Versioned budget records, draft/confirmed/closed lifecycle, per line actuals computed from posted journal items.
Partner Ledger Reports in XLS and PDF
This modules Enables to use the approval feature in customer and vendor payments.
Performance Report Summary of Sales and Products
Base module for Bank Statements
Budgets Management with Analytic Accounts
Group multiple inbound or outbound payments into a single posted batch. Per-partner aggregation, CSV export, manager-only post, full audit trail.
Odoo 17 Account Bank Statement Import, Import Bank Statement,CSV, XLSX, OFX, QIF Statements Import, Odoo 17 Accounting, Odoo17, Bank Statements, Import Statement Files
Print Journal Entries PDF
Vendor bill intake inbox, regex driven extraction, three way match against purchase orders and goods receipts with configurable tolerances. Auto post on match, route to exception otherwise.
JE anomaly detection, variance commentary, collections next-action suggestion. Deterministic defaults plus optional LLM provider hook.
Allows to apply fixed amount discounts in invoices.
Assets Management
Advanced module to delete all accounts with detailed tracking
Analyze invoice-level and line-level profitability with real-time profit and margin calculations in Odoo.
Peppol BIS Billing 3.0 outbound + inbound. UBL 2.1 generator and parser, inbound bill workflow, pluggable access-point adapter contract.
Download Import Templates for Sales, Purchases and Invoices.
Mini dashboard for invoicing module