Partner Ledger Initial Balance module shows the initial and opening balance of each partner in the partner ledger report.
This app will allow you to import Invoices / Vendor Bills / Debit-Credit Notes from excel into Odoo.
Show latest payment information on your invoice reports that you send to customer. Let the customer know the payment status of his/her invoice
Allow group of users to Cancel Journal Entries, cancel posted journal entries, cancel validated invoice
'This module will send payments for validation by Manager for approval if payment amount exceeds certain amount (Configurable)