Credit limit - hold delivery until receiving a payment
Create Credit Days Customer Credit Limit Rules For Customer Credit Balance Approval Invoice Email Notification Partner Credit Limit Customer Payment Limit Partner Limit for Payment Set Credit Limit in Customers Invoice Rejection Sale Customer Credit Days
Automate your credit financing requisition, payment plans and journal entries
Credit Note Date Label on PDF Report
Refund reconcilation Credit note reconcilation Credit note reconcile with main invoice invoice credit note reconcilation invoice credit note payment
Credit Note With Invoice linked
Create Credit Note from Helpdesk Support Ticket
Credit Note on Return Delivery Order
Credit Note with Quick Reason
Fiscalization - HR
Croatian Localization
API para obtener la tasa de cambio actual de Odoo
Allows to maintain an exchange rate using the inversion method
Manage the same exchange rate for multiple companies
Update currencies with live rates using ExachangeRatesAPIs.
Download currency exchange rates from Bank of Estonia
Модуль обновления курсов валют с НБРБ http://www.nbrb.by/