Stock Picking From Customer/Supplier Invoice
Partner Ledger Report with Partner Filter
This apps helps to import chart of accounts using CSV or Excel file
Compute tax balances based on date range
Modulo base para declaraciones de la AEAT
List Due Invoices
Standard Accounting Report
Wizard to update a company's account chart from a template
Amount Payable & Receivable In Partner Form
Display delivered serial numbers in invoice
Adds start/end dates on invoice lines and move lines
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.