Generates Excel report for Partner Ledger,General Ledger,Balance Sheet, Profit and Loss,Aged Partner Balance.
Add cheque number on payment add cheque image on payment Add cheque number on Account payment add cheque image on Account payment manual check number on payment manual check details on payment account payment check details check number on payment check
Add Products by scanning barcode to avoid mistakes and make work faster in Sale, Purchase and Invoice.
Assets Management backported to Odoo 12.0 CE
Send Invoice by Email to All Contacts send invoice to all contacts by email invoice send by email to all contacts Load customer all contacts as default recipient on invoice send by email to all contacts load Customer All Contacts as Recipients on invoice
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Currency conversions with specific bank' Exchange Rates
Import journal items into bank statement
Apps will create a batch invoice of customer and supplier in one click
Invoicing, Number, Cancelled
Payment Acquirer: Conekta / OXOO Cash Payment
Spread costs and revenues over a custom period
Chart of Accounts "Type" create/edit option
Control Number of Digits of Currency Rate; Add Graph View; Currency Inverse Rate
Customer- Vendor Statement by Currency