Payment Acquirer: Conekta / OXOO Cash Payment / SPEI Cash Payment
Cost spreading over a custom period
Spread costs and revenues over a custom period
Extra feature for account spread cost/revenue
Chart of Accounts "Type" create/edit option
Stock Picking Return Bill With Product Return With Draft Bill With Return Product Auto Debit Note from Return Products Auto Debit Note from Return Incoming Create Refund Bill Create Refund Debit Note Generate Bill Refund Odoo Auto Debit Note With Return Incoming Order Create Debit Notes While Returning Products Create Debit Notes With Returning Incoming Order Create Debit Note While Returning Products Create Debit Note With Returning Incoming Order
Manage the same exchange rate for multiple companies
Allows to download crypto currency exchange rates from Coin Market Cap
Currency Inverse Rate; Add Graph View;
Customer Feedback Report
Customer- Vendor Statement by Currency
DATEV CSV Export + files with XML
Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
Deferred Expense, Deferred, Recognition, Deferred Expense, Expense Recognition
Deferred Revenues & Expenses
Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments
To void the unposted journal entry
Include a Description-only Line in Your Invoice Report