Manage deposit of checks, cash, etc. to the bank
Import supplier invoices/refunds as PDF or XML files
Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Wizard to update a company's account chart from a template
Dynamic Financial Report,Profit and loss Report,Balance Sheet Report,Executive,Cash and Flow Report Summary Report,General Ledger Report,Consolidate Journal Report,Age Receivable Report,Age Payable Report,Trial Balance Report,Tax Report
Configure invoice transmit method (email, post, portal, ...)
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Set a blocking (No Follow-up) flag on invoices
Adds a menu entry for Account Types
This module will help to add analytic filter in report.