Create partner ageing balance
Take partner statement. Partner can be either customer or vendor
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Display Amount Due on Invoice
Accounting - Bundle
Store and display partner TIN on Invoice
This module automatically suggests the invoice date as the credit note date instead of today's date in the credit note wizard.
Ananlytic tags for invoice tax lines and tax journal items
Manage outstanding Payment
Expense Management
This module update the cost price of a product to be updated with the vendor bill line product price on the validation of the vendor bill, But only if the costing method on the product category is set to standard price.
Payment Acquirer: Bancard International
Odoo Employee Overtime Request and calculate & print in employee payslip