Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Post Dated Cheque Management Customer cheque Management Vendor cheque Management Incoming cheque Management Outgoing Cheque Management Odoo.
Customise sequence number of journals
Stock Picking From Customer/Supplier Invoice
Customised actions
Validate partner bank account via Ministry of Finance whitelist for Poland
Set the Reference (Code) on Partners to be Unique per partner
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
Extra features for account.
Base module for Account Cut-offs
Show payment extended info in invoice
Adds start/end dates on invoice/move lines
This module enhances the Account Journal Dashboard by introducing a shortcut button in the Bank and Cash journals. The button provides a direct link to the Bank Statements view.
Import account moves generated by external software