Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)
Apps will create a batch invoice of customer and supplier in one click
Import Chart of Account and Taxes using CSV and Excel files.
Set employee Loan Balance to Zero once it's fully paid up
Multi Branch Accounting
Set sales targets by salesteam in the accounting configuration...budgets can be set by day
Automate your credit financing requisition, payment plans and journal entries
Odoo QuickBooks Online Connector
Connector FEL Megaprint - Odoo
odoo app Print Journal Entries, Print Account move lines, Print Journal Both Credit and debit entries, Print Journal, Print Journal Entry
Journal level option to generate balanced NACHA files.
Profit and Loss Adjustment based on Fiscal Year
Move assets to another location
Add functionality to send an invoice/refund to your accountant email listener.
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill Barcode scan for invoices Barcode scan for Bills
Provides Authorize.net API for credit card payments in Odoo backend.
Add functionality to send an invoice/refund to your accountant Sage Cloud Demat email listener.
Adds mpesa payments to sales, invoices, and website
Tax free invoices and bills using tax expempt cerificate