Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Technical module to generate PDF invoices with embedded XML file
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
CODA Import - ISO 20022 Payment Order Matching
Invoicing, Number, Cancelled
Spread costs and revenues over a custom period
Chart of Accounts "Type" create/edit option