This module allow you to create Job Estimate from Job Cost Sheet.
This App Manage Credit Limit and do not allow to confirm Sale Order If customer reach credit limit.
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
This module allow to manage loan of your Customers/Suppliers/Partners.
Mass Product selection.
Allow your users to Merge Multiple Invoices.
Purchase and Vendor Invoice Global Discount
This report will show daily invoices of customer grouped by sale teams.
Customer Due Payment for Customer and Supplier
Add Selected Products on Sale, Purchase, Inovice directly from list views
This module allow you to cancel invoice/vendor bills which are in draft/open states.
This module allow you to Import Bank Statement Lines from Excel file into Odoo.
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.
Asset and Budget Management, Accounting Reports, PDC, Lock dates, Credit Limit, Follow Ups, Day-Bank-Cash book reports.
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/EU VIES/KRD
Import exchange rates from the Internet. NBP (Polish National Bank)
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Allow you to do quick search of your accounting journal entries
Print receipts from invoicing
An advanced way to handle your repeating payments easily. It helps to handle those type of payments by generating journal entries automatically based on your conditions.