NextERP - Account EDI Journal
Import Bank Statement from CSV/XLSX
Odoo17 Chart of Accounts Auto Coding–Enterprise Edition
Online bank statements for Wise.com (TransferWise.com)
Open Journal Items per partner at a given date
Open Receivables/Payables XLS export
Report for customer"s outstanding invoice amount within the particular date period
Customer risk KPIs + Debtors dashboard snapshot for pivot/grouping
Permite gerar e realizar a integração bancária através de arquivo CNAB 240 - Mantido por Trustcode
OCA Financial Reports
Adds Income/Expense Analytic Accounts on Contacts.
Add Last Invoice Date to Partners.
Adds smart button to view partner ledger from contact
Adds reference field in Partner Ledger
Partner Ledger Report
Payment Acquirer: Paypal Implementation
Displays payment amount in both Arabic and English on payment receipts