Instalment in Payment Terms"
Replacing default bank statement reconciliation method by traditional way
Customer Credit Limit
Add receivables and payables statistics to partners
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Generate QR Code for Invoice
Rapports comptable de contrôle - odoo v13
This module adds functional a check on invoice to force user to set tax on invoice line.
Adds missing menu entries for Account module
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Send branded invoices and refunds
Add check date on payment for check printing
Create reversed journal entries when cancel document
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.