Get daily cashflows reports, export to diferent formats and filters
for the Sales Person due Report
Use analytic account defined on POS configuration for POS orders and in Journal Entry
Adds Parent account and ability to open chart of account list view based on the date and moves
Add branch code to partner bank accounts
odoo app will Print Partner Ledger Report (Payments/Invoices)
Quotations, Sales Orders, Invoicing
Partner Subsidiary Ledger Report
Payment Acquirer: PayTabs Implementation
This module is used to help you to Payeezy Integration
Payment Acquirer: Payfast Implementation
Payment Approval Workflow
Apps will help to add chatter and followers in Payment.
Payment Details on Invoice Standard PDF Report