This App Manage Credit Limit and do not allow to confirm Sale Order If customer reach credit limit.
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
This module allow to manage loan of your Customers/Suppliers/Partners.
Mass Product selection.
Allow your users to Merge Multiple Invoices.
Purchase and Vendor Invoice Global Discount
This report will show daily invoices of customer grouped by sale teams.
Customer Due Payment for Customer and Supplier
Add Selected Products on Sale, Purchase, Inovice directly from list views
This module allow you to cancel invoice/vendor bills which are in draft/open states.
This module allow you to Import Bank Statement Lines from Excel file into Odoo.
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/EU VIES/KRD
Allow you to do quick search of your accounting journal entries
An advanced way to handle your repeating payments easily. It helps to handle those type of payments by generating journal entries automatically based on your conditions.
Balance in register payment shows the current general ledger balance of the selected payment method in the register payment window.
Analytic Account / Project Cost and Revenue with Profitibility Report.
Adds Parent account and ability to open chart of account list view based on the date and moves
This app provide report for analysis of your anlaytic account budgets hours and actual hours spent for that anlaytic/project.
This module allow you to do followup on your customer unpaid invoices.