Manage Period based on Contract.
Relax Constraints on Unique Bank Number
Remove unique bank account constraint on partner.
Introduces Operating Unit (OU) in financial reports
This module provides 6 ways to generate accounting reports
Advance Payment in purchase
Akt Vikonanih Robit Акт виконаних робіт
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.
Calculate assets depreciation based on new enabled DDB method
Extend standard functionality to allow a user to have a reversing journal automatically created
Bahrain VAT Invoice
Display balance totals in move line view
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Base do Planos de Contas brasileiros
Show Code View on HTML Field
Belgium - Advanced CODA statements Import
CODA Import - ISO 20022 Payment Order Matching
Select multiple invoices and create single invoice. Create and open new invoice