Restrict the confirmation of invoices, bills and journal entries for some users.
Invoice Writeoff Reconcile module by Alphasoft.
Invoice XLSX with Lines
Adding client and company bank account on invoices and sale order
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Module will import Journal entry with lines from csv data. Import accounting entries Import account move import account move lines import accounting transactions
Group journal items by the first 2 account group levels
Manage letters bank
Search and group analytic entries by partner
Initiate payments as MPESA B2C Credit Transfer
Initiate payments as MPESA Paybill Credit Transfer
Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved