Import TXT/CSV or XLSX files as Bank Statements in Odoo
Este módulo le crea todos los modelos y campos adicionales que se necesitan para la generación de un comprobante electrónico para entregas de mercancias .
Total Amount in Word for Invoicing both in view and report.
Multi Currency Partner Ledger
Redesign of the Payment slip, keeping the official and modern look
Partial Manual Reconcile
Profit and Loss PDF Report in community
For invoices targetting multiple sale order addsections with sale order name.
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Initiate expense and receipt documents for payments at the cash. Create bank statements
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to legal entities that are VAT payers.
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
All the payment details for the invoice can be added in thereport
Add analytic account on products and product categories
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to private entrepreneurs who are Not VAT payers.