Create ACH files for Credit Transfers
Wizard for communication field
Marks the invoices sent to an external collector
Create SEPA files for Finance Direct Debit
Select the entries or invoices using a range of dates.
Account Banking SEPA Credit Transfer Type of Operation
Account bancking Sepa FSDD
Account bancking Sepa identifier by Bank Journal
Account Blocked.
Send branded invoices and refunds
This app allow you to raise warnings and alert for budget exceed situations on Sales and Purchase.
Budget Approval Workflow
Account Budget Bundle for Odoo Community Edition
Auto Email the Budget Report to Managers
Send email notification if budget practical amount exceed planned amount