Add IBAN QR Code on Invoice for scanning in mobile banking apps
Stampa della fattura accompagnatoria
Cespiti: importazione storico dati
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Imports some account move and account move line from a csv/ebp file
odoo pps will help to Import Bank Statement Line in CSV or XLS format
This module allow you to Import Bank Statement Lines from Excel file into Odoo.
This module helps you to import bank statement line on Odoo using Excel and CSV file
Import Bank Statements from CSV/Excel
Import Chart of Account,Import Chart of Accounts,Import Chart of Account XLSX,Import Mass Chart Of Account,Import Bulk Chart Of Account,Import COA,Import Accounts,Import Chart Of Account XLS,Chart Of Account Import odoo
This module helps you to import chart of accounts
Import Customer Invoice / Vendor Bills from CSV/Excel
App import invoices import invoice from excel import vendor bills import refund import credit note import invoice with analytic account import bill import customer invoice import supplier invoice import data import mass invoice import invoice from csv
This module helps you to import Customer Invoices/Vendor Bills/ Customers Refunds/ Vendors Refunds
Import Customer Payment Profile From Authorize.Net Payment Gateway. Inventory Import Profile record payment profile customer profile fetch payment profile multiple customer Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product
This module will account department to import customer and supplier Payments data from .xls or .xlsx files.
This app allow you to Import Daily Currency Rate from excel.
Import Export Bundle Apps.