Manage recurring donations
With our innovative application, users now have the flexibility to select their preferred period dynamically in the partner aged Payable and partner Aged Receivable. Accounting partner report ageing report
Easy Application of Outstanding credits for Customers
Odoo Employee Overtime Request and calculate & print in employee payslip
Module Allow user to filter finance reports based on account column
Automatic hierarchical account code generation
Modulo per aggiornare i tassi di cambio automaticamente con i dati della Banca d'Italia.
This apps helps to import chart of accounts using CSV or Excel file
Installment in Payment Terms
This module will give us the option to show / hide the line item column in Invoice PDF report
This module will give us the option to show / hide the product image column in Invoice PDF report and portal views
Invoice Analysis Report in xlsx
Option for invoice generation from delivery
Button in the Invoice to navigate to the related sales orders
Add one more step for verification by passing a manual journal entry.
Comprehensive Loan Management with Installments, Penalties, and Reporting