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Automaticaly assign a seat number to bills, invoices and journal entries. | Automáticamente asigna un número de asiento o correlativo a facturas, asientos contables y asientos de diario.
Allows to select a document type for account journals. |
Permite gestionar, registrar compras y ventas de acciones de empresas
Adds the functionality of writing the bank operation number. | Agrega la funcionalidad de escribir el número de operación bancaria.
Tipo documento en vista arbol de facturas |
Process Edi Document when Posting Invoice
Calcula el porcentaje de descuento global y el monto de descuento global en facturas | Calculate the percentage of global discount and the amount of global discount in invoices
Crear reportes entre fechas especificas de cuentas contables
Generates of target entries or entries by nature automatically. | Genera asientos de destino o asientos por naturaleza automáticamente.
Adds new fields for Bank Reconciliation. | Agrega nuevos campos para la conciliación bancaria.
Allows to config the write off account and label of an invoice's payment
Added the views of Invoice Line and Bill Line to show the Invoicing Lines details in easy way. This module is importable. You have to just import this module and module is ready to use.
This module add Ship date in the Invoice from the Stock Picking.
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Customer Invoice Paid Watermark, Vendor Invoice Paid Watermark, Paid Invoice Watermark, Paid Customer Invoice Watermark, Paid Vendor Invoice Watermark
Accounting Invoice-Bill Dynamic Approval Workflow Odoo Apps
Trial Balance with Dynamic PDF and Excel Report