Small modules that fix specific gaps: knowing how much of a vendor bill is an advance, and reading the P&L as percentages.
What it does
- Advance Deposit field on vendor bills, computed from service lines named Advance to Supplier, in form and list, with filter and grouping.
- % Revenue column on the Enterprise Profit & Loss report: each line as a percentage of total revenue.
How it is used
- Install; the bill field and the report column appear with no configuration.
Who it is for
Finance teams paying supplier advances, and anyone who reads the P&L in percentages.
Requirements: Vendor Advance Deposit: Odoo 19 Accounting. P&L % Revenue: Odoo 19 Enterprise accounting reports (US localization).