This module allow user to select bank statement on customer and supplier payments.
Generic bank statement import improvements.
Data module to support BEBAT and RECUPEL taxes
Invoicing, Number, Cancelled
This apps helps to generate stock move or stock picking from invoice
OCA Financial Reports
Base module for donations
Manage recurring donations
View and Print ledgerwise report(Customer/Supplier)
Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.
Payment Summary Report
Sales, Purchase and Invoice Global Discount
Write an amount in letters