Credit Note Date Label on PDF Report
Create Credit Note from Helpdesk Support Ticket
Credit Note with Quick Reason
Receivables Follow-up and Management | Follow-up System for Pending Payments
Allow your customers to send payment request.
Customer Pricelist on Customer Invoice
Family Doctor Patient Visit Feedback
Customer Account Statement / Partner Ledger Emailing
Integrating Job Cost Sheets into an Analytical Budgeting Framework
Include Support Ticket Product Lines in Timesheet Invoices Automatically
Export Excel button on Customer Invoice / Vendor Bill / Sales Receipt / Purchase Receipt / Credit Note / Journal Entry.
Excel report for Profit & Loss / Balance Sheet...
This module allow user to filter financial report by anlytic accounts.
Print Financial Reports from website and allow them to drag level to journal items and entry for editing...
Folded and Collapse Feature for Odoo 10.0 Accounting Reports
This module allow user to filter general ledger report by analytic accounts.
Grants / fund projects with budget as grant seekers as well as grant makers.
This module allow you to Import Bank Statement Lines from Excel file into Odoo.
This module will account department to import customer and supplier Payments data from .xls or .xlsx files.