Stock Picking From Customer/Supplier Invoice
Standard Accounting Report
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
Partner Ledger Report with Partner Filter
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Modulo base para declaraciones de la AEAT
Compute tax balances based on date range
Invoice Total Discount
Extension on Cheques to handle Post Dated Cheques
Amount Payable & Receivable In Partner Form
Display balance totals in move line view
Add analytic account on products and product categories
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.