This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
Set the early discount date on invoices
Import UBL XML supplier invoices/refunds
Manage triple discount on invoice lines
Lock All Posted Entries of Journals.
Allow only the selection of one VAT Tax.
Change account on journal selection
This module allows the user to update analytic on posted moves
Compensate AR/AP accounts from the same partner
Automated city-based sales tax calculation via AutoTax SaaS
This module syncs the currency rate of enabled currencies in the database automatically. This feature is something similar to what is available in Odoo Enterprise, but uses `https://github.com/fawazahmed0/currency-api` to get the currency rates.
Bank Loan Management
Budgets Management with Analytic Accounts
Print pdf reports of cash flow statements
Introduces concept cashbox and accounting journal sessions
Enterprise-grade OCR automation for invoices and receipts