Present aged partner balance as predictive rather than past due.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Initiate expense and receipt documents for payments at the cash. Create bank statements
Customer Credit Limit, Credit Limit With Warning and Blocking, Customer Credit Limit With Warning and Blocking
Módulo base para Documentos Electrónicos.
Total Amount in Word for Invoicing both in view and report.
Restrict the use of certain journals to certain users
Apps apply manual currency rate on payment
Redesign of the Invoice, keeping the official and modern look
Redesign of the Payment slip, keeping the official and modern look
Partner Ledger Report
Print receipts from invoicing
Receive Payment Management
Standard Accounting Report
This module reintroduces the hierarchy to the analytic accounts.