OfinTech and Odoo untegration Module
Модуль синхронизации с банками России и Беларуси, Евразийского союза
Account all in one enhance.Payment report, customer receivable and vendor payable report.Bank manage menu. Quick set product category account. easy reset tax for sale、purchase. Product cost decimal set.
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Fapiao manage in china, chinese.发票号码,发票代码管理。 Add fapiao number, fapiao code to invoice account move. Add fapiao required or not to sale order to do: fapiao manager.
COA Multi level Account Chart. Parent children chart. Chart of Accounts with Hierarchy parent child.
A4 & A5 DESIGN INVOICE FORMMAT / A4 & A5 INVOICE FORMAT CAN CHOOSE FROM POS PAYMENT SCREENA
Automates ABA payment file generation and FTP export for batch payments for vendor bills. | ABA | ABA_EDI | EDI | ABA_ODOO | ABA_Integration | ABA domestic | FTP Export | ABA Australia
Generate ABA file to submit to bank
Activity-Based Costing for Odoo
Módulo para incluir los impuestos extra en el modelo 303.