Generate JPK MAG XML
Generate JPK FA XML
Integración técnica con AEAT mediante Veri*Factu para facturas electrónicas .
Payment Acquirer: Conekta / OXOO Cash Payment / SPEI Cash Payment.
Send JPK XML files to Ministry of Finance
Support for PoS and base for fiscal printers
View and create reports
AI-powered automatic bank reconciliation with fuzzy matching
Reconciliation, Bank Reconciliation, Invoice Reconciliation, Payment Reconciliation, Bank Statement, Accounting, Financial, Openinside, Odoo
Export journal entries to Quadra format with test mode and history
Let your customers decide how they want to pay, from cards (debit, credit) to mobile money, to multi-currencies
QuickBooks financial connector QuickBooks integration QuickBooks accounting connector for QuickBooks bridge data sync with QuickBooks API QuickBooks sync customer sync invoice sync vendor bills sync Chart of accounts sync Bank statement sync Journal entry
Configurable Customized Invoice Templates. Professional / donwload print reporting / Colourful and Flexible / Header Footer / Amount in Words / Signature / Watermark / Logo / Font Size Style Family / Arabic / Product Image / colorful / clever custom invoices
Customer Payment Followup Print Customer Statement Report Customer Bank Statement Client Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send customer statement Account Statement Report print account statement customer overdue statement print customer overdue statement customer statement generator send overdue statement client Payment Followup Print client Statement Report client Bank Statement Client Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send client statement Account Statement Report print account statement client overdue statement print client overdue statement client statement generator send overdue statement user Payment Followup Print user Statement Report user Bank Statement user Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send user statement Account Statement Report print account statement user overdue statement print user overdue statement user statement generator send overdue statement partner Payment Followup Print partner Statement Report partner Bank Statement partner Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send partner statement Account Statement Report print account statement partner overdue statement print partner overdue statement partner statement generator send overdue statement Odoo
AI OCR for vendor bills (supplier/AP invoices). Import PDF and create draft vendor bills — works with Mindee, Azure & Invoice2Data. OCR vendor bills / vendor bills OCR
This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet) For Community. User can use different filters and print general ledger, trial balance, profit and loss and balance sheet.
Dynamic Financial Report,Profit and loss Report,Balance Sheet Report,Executive,Cash and Flow Report Summary Report,General Ledger Report,Consolidate Journal Report,Age Receivable Report,Age Payable Report,Trial Balance Report,Tax Report
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.
Family Doctor Clinic Management | Medical Practice Management | Doctor and Patients Clinic.
Include your timesheets in invoices. Enable this option partnerwise.