Notification of Journal Entry Creation
Adds smart button to view partner ledger from contact
Prevent Spesifice users to reset to draft Inovices & Bills & Journal Entries & Payments
Limited Access on SO Confirmation and Unlocking.
Manage deposit of checks to the bank
Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
UNECE nomenclature for taxes
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
Advance Payment in purchase
Display 'Total Dues' for Customers/Vendors
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Create receipt form invoice
Adds sorted journal entry in general ledger
Invoice Report based on Product Category