Payment Acquirer: Moneris Implementation
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo
This app provides functionality for managing employee cash transactions, allowing employees to register cash inflows and use the registered cash for payments or expenses.
Add bank account sheet in partner view like previous Odoo 10.0
Stock Picking From Customer/Supplier Invoice
Amount Payable & Receivable In Partner Form
General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic