Add Products by scanning barcode to avoid mistakes and make work faster in Sale, Purchase and Invoice.
Track and report WIP and Variances based on Analytic Items
Asiento destino automaticos al publicar un asiento.
Send Invoice by Email to All Contacts send invoice to all contacts by email invoice send by email to all contacts Load customer all contacts as default recipient on invoice send by email to all contacts load Customer All Contacts as Recipients on invoice
Extend standard functionality to allow a user to have a reversing journal automatically created
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Currency conversions with specific bank' Exchange Rates
Add the check number in the bank statements
Import journal items into bank statement
Base fields and methods for better Receipts Management.
Show Code View on HTML Field
Apps will create a batch invoice of customer and supplier in one click
This addon will add two new print options on Customer Invoices, following Cambodia's Tax Invoice and Commercial Invoice
Payment Acquirer: Conekta / OXOO Cash Payment / SPEI Cash Payment
Spread costs and revenues over a custom period
Extra feature for account spread cost/revenue
Stock Picking Return Bill With Product Return With Draft Bill With Return Product Auto Debit Note from Return Products Auto Debit Note from Return Incoming Create Refund Bill Create Refund Debit Note Generate Bill Refund Odoo