Standard Accounting Report
Stock Picking From Customer/Supplier Invoice
This apps helps to import chart of accounts using CSV or Excel file
Add IBAN QR Code on invoice for scanning in mobile banking apps
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Partner Ledger Report with Partner Filter
Compute tax balances based on date range
Invoice Total Discount
Modulo base para declaraciones de la AEAT
Amount Payable & Receivable In Partner Form
Display balance totals in move line view
Templates for recurring Journal Entries
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Extension on Cheques to handle Post Dated Cheques
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.