Adds an option in settings to have the enchange differance invoice be set to draft
Adds new fields on a journal.
Manage Period based on Contract.
Generate CSV report for sold product quantities
Introduces Operating Unit (OU) in financial reports
Accounting Multi Report
This App Provides Reports about Journal Card , Customer Transaction , vendor Transaction , Customer Balance ,Vendor Balance
Financial and Analytic Reports
Activity Based Costing
Advance Payment in purchase
Partner Wise on Aged Partner Balance
Akt Vikonanih Robit Акт виконаних робіт Бланк "Акт виконаних робіт Sale Order" Друк форми бухгалтерського документу для УкраїниЗамовлення на продаж Sale order
Track and report WIP and Variances based on Analytic Items
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
Odoo 13 Disposed Assets Management
Calculate assets depreciation based on new enabled DDB method
