Apply Card Charges in SO order, invoice & new journal line
Enables to deduct commissions for the Online payment provider from each payment done
Credit limit - hold delivery until receiving a payment
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
Create Credit Note from Helpdesk Support Ticket
Credit Note with Quick Reason
Fiscalization - HR
Update currencies with live rates using ExachangeRatesAPIs.
Модуль обновления курсов валют с НБРБ http://www.nbrb.by/
This module allows the use of different types of exchange rates according to your need, the entry of the value of the rate is manually, that is, you enter the value that can be used in this case.
Online currency rates synchronization for Ukraine
This module allows you to request some amount and reconcile with specific expenses account or return as a cash, with dynamic approval process for (Cash request/Cash Reconcile)
Odoo Custom Sequence, Custom Entry Sequence, Odoo 17 Custom Sequence, Custom Sequence For Odoo 17, Custom Sequence For Invoice
This module guide walks you to Identifying the specific Customer and specific vendor reports easily now in Odoo. This module facilitates users to identify customer and vendor reports separately.
Check for your customer balance on invoice Keywords ============================= Customer Balance Balance credit debit customer credit customer debit Balance in invoice Balance in invoice Balance in invoice Customer credit in SO Customer credit in invoice Customer credit in invoice customer credit current balance of partner current balance of customer Show customer balance in invoice Show balance Show credit Show Customer credit Customer outstanding payment Outstanding amount amount due
Customer Billing for Several invoices.
Credit Limit set on Partner