odoo apps will shows partner Receivable and Payable balance on partner screen.
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Stock Picking From Customer/Supplier Invoice
Use analytic account defined on POS configuration for POS orders
Allows to apply fixed amount discounts in invoices.
This apps helps to import chart of accounts using CSV or Excel file
Compute tax balances based on date range
Add partner pricelist on invoices
Link refund invoice with its original invoice
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Amount Payable & Receivable In Partner Form
Modulo base para declaraciones de la AEAT