Add Czech standard QR codes for payment to your invoices.
Update cash balance
Merge multiple draft invoices into a single invoice
Bulk operations for journal entries - Draft, Post, Cancel, Print
Restrict the use of certain journals to certain users
MIS Report templates for the French P&L and Balance Sheets
Sync Nmbrs data to Odoo via external connector
For analysing the margin of Sales and Invoice
Customise sequence number of journals
Add total discount in invoices and sales orders
For invoices targetting multiple sale order addsections with sale order name.
Manage deposit of checks to the bank
Add form and list view for account.payment.method
This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
Browse journal by account chart... Use for parent children tree list kanban navigator. Hierarchy Tree.Parent Children relation tree..