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Excel export of purchase order

Export Excel button on Customer Invoice / Vendor Bill / Sales Receipt / Purchase Receipt / Credit Note / Journal Entry.

Bulk reconcile bank statements by importing invoices from Excel/CSV files.

New layout for blog summary, including an excerpt and image

New layout for event summary, including an excerpt and image

Prevent Invoice Creation When Down Payment is Greater Than SO Total

Point of sale product exchange on pos product exchange product in pos cross selling pos return product on pos refund order pos return order pos exchange order exchange product from pos order exchange pos product replace on pos replace product on pos.

This module adds foreign currency conversion on invoice and payment form.

Currency Exchange Rate feature on SO and Invoice when partner's currency and company currency are different.

Exclude specific customer from automatic reservation

Allows to Remove Particular URLs from Sitemap

On payslip, exclude timesheet records that represent time off on payslip