Accounting Reports in XLS (General Ledger, P/L, Trail Balance, Balance Sheet, Partner Ledger, Aged Partner Balance)
Folded and Collapse Feature for Odoo 10.0 Accounting Reports
Invoice age analysis report
Payment Acquirer: PAYTM Implementation
GST Invoice
GST Sale Invoice
Update Stock when validate Invoice And Credit Memo.
Set fiscal position on an invoice by expression matching
General Ledger Filter by Account
Customer Invoice and Supplier Invoice Refund in Seprate Menu and Sequence.
Import Customer Invoice or Vendor Invoice Based on Image or PDF.
Apps will help to add chatter and followers in Payment/Voucher.