Help for mange cheque book
Select multiple invoices and create single invoice. Create and open new invoice
Create delivery form invoice
Sync Exact Online with Odoo
Display and Print Journal Items Grouped by account in journal Entry form
Simple invoice followup, with automatic e-mails
Invoice Report based on Product Category
Late Payment Penalty
Live Currency Exchange Rate
Replacing default bank statement reconciliation method by traditional way
Add payment to cash statement
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Prepaid Expense, Prepaid Revenue
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
Calculate assets depreciation based on new enabled DDB method
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.
Create receipt form invoice