This module add the commercial partner field to analytic items
Technical module to generate PDF invoices with embedded XML file
A wizard to create bulk invoices
Retrieves account Transactions using Enable Banking API.
Accounting Dimension
Account Manual Opening Balance Accounting Manual balance add opening balance on accounting accounting manual opening balance in accounting open balance set opening balance on accounting opening balance
Generate accounting scenarios JSON using Odoo AI
Framework for running and validating accounting scenarios via JSON
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Chart of Accounts As Leveling Accounting with parent and child
Custom report invoice
App vendor advance payment for sale purchase advance payment sale advance payment customer advance payment vendor payment adjustment account advance payment vendor bill advance payment sale order advance payment purchase order advance payment for vendor
Advanced Bank Statement
Advanced Budget Management, Budget, Budget Management, Project Budget, Department Budget, Accoounting, Finance
Enhanced budget management with advanced reporting and dashboard views
Display currency of the invoice in aged receivables