Add relation between assets and equipments
Advance of a module by Alphasoft
Chart Of Account Hierarchy, Cost Center Hierarchy
Add check date on payment for check printing
Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Import UBL XML supplier invoices/refunds
Generate ZUGFeRD customer invoices
Accounting Journal Module
Create Accounting Budgets
Enable line position number and link from purchase or sale order.
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Account Season
Pay and receive invoices from bank statements