This modules enables approval feature in the payment.
Add Pivot and Graph View Report to the Payment in Account Module
Add payment to cash statement
This module allows to xlsx report of multiple Payments from the tree/form view.
Delivery order from Customer Invoice and Incoming shipment from Vendor Bill
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Adds a button on product forms to access Journal Items
Extra features for products. Fx. follow products insted of using KIT.
PromptPayQR Payment Acquirer: Implementation of EMVco Merchant QR code presentation
This module allows to select only products that can be supplied by the vendor
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Invoice" Рахунок-фактура Друк/форми бухгалтерського документу/для України/Рахунок клієнту/ Invoice
Rapports comptable de contrôle - odoo v14
Recouvrement de créances - odoo 14
Romania - Bank Statement Report
Automatically completes the statement ID in statement lines for Romanian accounting.