Profit and loss for company
This application includes an 'Internal Note' field in the Manual Operations tab on the Bank Reconciliation screen. - The feature of adding internal notes in bank statement manual operation is specifically designed for bank and cash type journals only. This feature enables your accountant to input internal notes during the bank statement reconciliation process, should they wish to add comments for that specific manual reconciliation line. - Advance configuration: You can toggle the display of internal notes during reconciliation on or off through the journal settings. - Adds a field for an internal note within the Manual Operations tab on the Bank Reconciliation form. - Display internal notes in the list view of journal items as depicted.
Extends internal transfers to support custom account and journal combinations
Implement Internal Transfer of Odoo 9 in Odoo 8 With more enhanced features
Implement Internal Transfer of Odoo 8 in Odoo 12
Manage and streamline internal transfer payments between journals
Internal bank/cash transfers (Odoo 18 Enterprise)
Build dispatch/arrival Intrastat data per country layout (FR EMEBI/DEB, BE Intervat, NL CBS) - format-gen, not a transmitter
Adds a special field Intrastat Type on Products
Proceso de invalidacion m
Stock transfer and inventory adjustment
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Inventory Trial Balance report for analyzing balances and turnovers of inventory items on accounting stock accounts.
Base Currency IDR: 1.0; USD: 12.000
Display inverse exchange rate on invoices per journal — read 1 USD = 24,300 VND instead of 1 VND = 0.0000412 USD.
Backdate invoices, bills, payments & credit notes in Odoo with bulk updates. Auto-sync dates to journal entries. Full audit trail & reason tracking included.