Stock Picking From Customer/Supplier Invoice
This apps helps to import chart of accounts using CSV or Excel file
Amount Payable & Receivable In Partner Form
Modulo base para declaraciones de la AEAT
Partner Ledger Report with Partner Filter
Compute tax balances based on date range
Standard Accounting Report
Invoice Total Discount
Add analytic account on products and product categories
Cost center information for invoice lines
Instalment in Payment Terms
Add IBAN QR Code on invoice for scanning in mobile banking apps
Manage deposit of checks to the bank
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.