Módulo base para Documentos Electrónicos.
Total Amount in Word for Invoicing both in view and report.
Restrict the use of certain journals to certain users
Redesign of the Invoice, keeping the official and modern look
Redesign of the Payment slip, keeping the official and modern look
Receive Payment Management
This module reintroduces the hierarchy to the analytic accounts.
Manage customer risk
This module allows to print custom designed invoice
Add Date Range menu entry in Invoicing app
E-Invoicing integration with PEPPOL Network
Import vendor bills and customer invoices from exel file
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Simple mail/letter/phone overdue customer invoice reminder
Account Analytic Extended