Apps apply manual currency rate on payment
Este módulo le crea todos los modelos y campos adicionales que se necesitan para la generación de un comprobante electrónico para entregas de mercancias .
Cashflow
Compatibility module between Cashflow and Approvals
The bridge module between Account Counterpart and Account Reconciliation
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Account Supplier Payment Methods
Add more configuration for carry-forward rules
Manage analytic categories
General XML interface of Mongolian Banks Corporate Gateway Service.
customize odoo.
Report partner Ledger With Advanced Payment
Default group for analytic account created from sale order
Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals