Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
- Voucher Entry
- Voucher Receipt
- Cheque Register
OpenERP propose to you automatically the reconciliation of payment amount with the open invoices. This module disable the automatically the reconciliation with credit notes.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
eInvoicing (account)
• Dashboards (board) • Emails Management (mail) |
| Technical Name |
account_voucher_ext_isa |
| License | AGPL-3 |
| Website | http://www.isa.it |
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