Partner Ledger Report
Generate a trial balance report for partners
Displays payment amount in both Arabic and English on payment receipts
Add analytic account on products and product categories
Extra features for products. Fx. follow products insted of using KIT.
Generate QR Code for Invoice
Propagate customer ref when auto-generating next recurring invoice
This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.
Romania - Bank Statement Report
Standard Accounting Report
Tovarniy Chek Товарний чек Бланк "Товарний чек Sale Order" Друк/форми бухгалтерського документу/для України/ Замовлення на продаж /Товарний чек/Sale order
Import exchange rates from the Internet. CNB (Czech National Bank)
Adds Unit of Measure (UOM) support for non-product lines in customer invoices and vendor bills.
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Send branded invoices and refunds