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
Standard Accounting Report
Add Sale Order Line references to Purchase Order
Display existing payment on invoice report
Requires invoice date before validation to avoid Odoo setting 'today'
as default if not filled in.
Modulo base para declaraciones de la AEAT
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.