Імпорт виписки у форматі iBank2 csv
Split statements by date during import
Import Bank Statement Lines
OCA Financial Reports
Don't pre-select lines to reconcile in bank statements
Odoo App of odooai.cn. easy Bank manager
Wizard for communication field
Marks the invoices sent to an external collector
Select the entries or invoices using a range of dates.
Barcode & Code Scanning In Account Move
Advance of a module by Alphasoft
往来单位对账单管理,按日期自动关联发票退款,审批流程管控 / Partner billing statement with auto invoice linking, approval workflow and payment tracking
Account Blocked.
Send branded invoices and refunds
Account Budget
This app allow you to raise warnings and alert for budget exceed situations on Sales and Purchase.
Budget Approval Workflow