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this module extends partner ledger report to add phone number of selected partners
EDI ERACUN Integration
Egyptian Electronic Invoice Submitting module V16.0
This module helps you to create employee loan requests with approval workflow and automate create salary attachment and journal entries on approval. Employee Loan Approval Employee Loan Request Approval Employee Salary Loan Employee salary attachment salary attachment Employee Loan
Generate accounting entries easily
Custom chart of accounts, taxes, and fiscal year for Ethiopia.
Send invoices to FBR (Federal Board of Revenue Pakistan)
Display and Print Journal Items Grouped by account in journal Entry form
Hide Any Column in Exported Accounting Reports
Vendor Bill Report (line-level + PDF)
Internal bank/cash transfers (Odoo 18 Enterprise)
Display lot/serial numbers and expiration dates from pickings on invoices