Partner Ledger report catering for multiple currency transactions
Generate your General Balance report with your preferred currencies
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Limited Access on SO Confirmation and Unlocking.
Direct registration for a down payment from a sale order
Manage your PDCs in correlation with Odoo's best practices
Selectively freeze currencies exchange rate
Easily track the source documents for all your Invoices and Vendor Bills.
Print your aging reports with custom filters.
Manually set currency exchange rate on records.
Generate your Trial Balance report with your preferred currencies
Now get your General Ledger in Excel!
Unified debit and credit columns for ease of reading