Apply manual currency exchange rates on Sales, Purchases, Invoices, and Payments.
Generate general ledger reports with multiple currencies
Generate partner ledger reports with multiple currencies
Validate one payment against multiple invoices of a partner.
Integration of NearPay API into Odoo 17
Odoo Billberry E-Invoice Integration
Manage Post-Dated Cheques for customers and vendors
Add specific account filter to Partner Ledger report
Partner Ledger Report Filter per salesperson
Partner Ledger/Aged Receivable Reports Filter per Salesperson filter aged receivable per Salesperson filter aged receivable by Salesperson Odoo aged receivable filter per salesperson salesperson filter aged receivable group by salesperson Filter partner ledger per sales person Filter partner ledger per salesperson Filter partner ledger by salesperson partner ledger per salesperson salesperson filter Odoo partner ledger filter per salesperson
Partner Ledger: Hide Lines with 0 Balance Hide partners with zero balance Hide partners with 0 balance Hide lines with zero balance Hide lines with 0 balance Hide zero balance
Open partner/account statements widget popup with export to Excel and PDF
Enhanced Many2one widgets for Partner and Account with Statement functionality
Imprission de certificat de retenue à la source
Allocation, Partial Payment Allocation, Payment Distribution, Payment Reconciliation, Partial Payment Distribution, Sales Allocation, Purchase Allocation
Add Pivot and Graph View Report to the Payment in Account Module
Adds the menu item "Payment Schedule"
Adds an option of better handling cutoff date and proposal of due date