Generate four levels of cash flow statement reports in PDF and Excel
This module will helps to merge different Account moves
Use recurring payments to handle periodically repeated payments
Mini dashboard for invoicing module
Partner Ledger Reports in XLS and PDF
This module add the multiple approval option for invoice, bill,refund and credit notes.
Auto Invoice from Delivery validate.
This modules enables approval feature in the payment.
Change design of report of sale order, purchase order, invoice and stock
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer
Factura electronica Peru con PSE/OSE Nubefact
Use analytic account defined on POS configuration for POS orders
Stock Picking From Customer/Supplier Invoice
Add the new Saudi Riyal (SAR) symbol to your Odoo system
Generate journal entry number from sequence
Allows to apply fixed amount discounts in invoices.
Multi level account chart. Chinese enhance. Focus on account chart. Add account chart group data. Account group, Chinese tax. Set chinese account report.