Pay and receive invoices from bank statements
Technical module to generate PDF invoices with embedded XML file
This module allows the user to refund specific lines in a invoice
Compensate AR/AP accounts from the same partner
Adds a confirmation dialog before cancelling an activity.
Advance Equipment Rental Management
Advance Multiple Branch advance Multi Branch app Multiple Unit multiple Operating unit multi branch sequence branch address on report branch logo on report sales branch Purchase branch Invoicing branch billing branch Accounting Report logo Multi Branches
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Smart Alarms, Timers & Stopwatches with Systray Integration
Invoice Details on Sale order
Copy text from many2many tags and open their form view.
Display currency of the invoice in aged receivables
Adds the Contact's Salesperson as a column on the Aged Receivable and Aged Payable reports. Keywords: aged receivable salesperson odoo, aged payable salesperson odoo, aged receivable report odoo, aged payable report odoo, salesperson column aged balance, aged balance report by salesperson, accounting report salesperson filter, contact salesperson aged report, partner salesperson column, aged receivable analysis odoo 18, aged payable analysis odoo 18, accounts receivable salesperson odoo, accounts payable salesperson odoo, odoo accounting reports, odoo finance module.
Agreement on invoices
Adds an Agreement Service Profile object
Publish aircraft details and fleet information online
Akt vykonanyh robit print form from sale order / Act of Work Performed / Akt SO / Акт виконаних робіт / Акт від замовлення / Акт здачі-прийняття / UA closing document / Sale order closing act / Sum-in-words UA / Ukrainian primary accounting document