Account Hierarchy Report
Account Hierarchy Report - Cooperatives
This module allows to select only products that can be supplied by the supplier
Generate Factur-X/ZUGFeRD customer invoices
Add analytical tags to the manual journal entries
Provides tools to facilitate reconciliation
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Pay and receive invoices from bank statements
Technical module to generate PDF invoices with embedded XML file
Accounting Dashboard Bokeh Charts
Allows to import Crésus .txt files containing journal entries into Odoo.
Accounting Multi Report
This report shows the last 120 days or more older amount which we going to receive from the customer.
Using this Apps User can Easily add custom field on Project Form view
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.