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Analytic Accounting support for WIP and Variances
Analytic Accounting support for WIP and Variances
Track and report WIP and Variances based on Analytic Items
Account Payment Mode Default Account
Account Payment Mode Default Account
Set Receivable or Payable account according to payment mode
Account Invoice Clearing
Account Invoice Clearing
Account invoice clearing wizard
Product Account Multi-Company Default
Product Account Multi-Company Default
Set a default account for all companies of a product
Account Reconcile Model Multicompany Propagate
Account Reconcile Model Multicompany Propagate
Propagate account reconcile model in companies with same chart template
Account Invoice Import Simple PDF
Account Invoice Import Simple PDF
Import simple PDF vendor bills
Account Fiscal Position Allowed Journal
Account Fiscal Position Allowed Journal
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
BI View Editor
BI View Editor
Graphical BI views builder for Odoo

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BI View Editor

Graphical BI views builder for Odoo

Account Move Template
Account Move Template
Templates for recurring Journal Entries
Analytic Activity Based Cost
Analytic Activity Based Cost
Assign overhead costs to activities, using Analytic Items
Account Invoice Import Invoice2data
Account Invoice Import Invoice2data
Import supplier invoices using the invoice2data lib
General sequence in account journals
General sequence in account journals
Add configurable sequence to account moves, per journal
Invoice Transmit Method
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Account Move Print
Account Move Print
Adds the option to print Journal Entries
No Default Account
No Default Account
Remove default expense account for vendor bills journal
Invoice Payment received mail
Invoice Payment received mail
Send email when invoice payment is registered