Technical module to generate PDF invoices with embedded XML file
Adds an option 'partner policy' on account types
This report will show you how much amount the company has received and grouped by payment methods and currency.
Accounting Multi Report
This report shows the last 120 days or more older amount which we going to pay to the suppliers.
This report shows the last 120 days or more older amount which we going to receive from the customer.
This report will show last 90 days record how much you sale in cash and credit.
Automatically install chart of accounts to all companies
OCA Financial Reports
Print a particular Journal Entry
Search and group analytic entries by partner
Live Currency Exchange Rate
PromptPayQR Payment Acquirer: Implementation of EMVco Merchant QR code presentation
Additional features to manage US accounting in Odoo
Manages VAT Pro Rata
Pay vendors in foreign currencies using AFEX