Advanced Excel report for Prepaid/Deferred Expenses with partner details
Auto reconcile payments with invoices automatically or manually select invoices
Print Journal Entries with Account, Label, Partner, Analytic, Debit, and Credit
Full Automated Stock Valuation for Community Edition
Generate clean and professional Journal Entry PDF reports with dynamic company branding.
Consolidated OCR Client for DS AMCS (Account, IAP, Extract)
Print an invoice / bill / journal entry multiple times in one go via a header button that asks how many copies you need.
Block confirmation/posting of purchase orders, vendor bills, customer invoices and payments when today's currency rate is missing for guarded currencies.
Redirects bank statement OCR from Odoo IAP to the AMCS OCR server
Display Lot/Serial Numbers and Expiry Dates on SO, PO, Invoice Lines and PDF Reports
Enhanced journal entry printing for Odoo 18
Automatic check numbering for all journals
Apps apply manual currency rate on payment
Add missing smart button navigation: Picking↔Invoice links
Add total discount in invoices and sales orders
Track product costs and profit margins in invoices
Acccounting Expense Module For B2B
Merge multiple draft invoices into one
Add delivery date option for payment terms calculation
Account Statement with Group By Cost Center, Analytic Plan, PDF & Excel