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