Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Cash Flow Forecasting & Treasury Management with CRM Pipeline Integration
This module enable you to set analytic Distribution on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic Distribution.
Sync Products, Chart of Accounts, Locations, Partners, Product Categories, Unit of Measures, Payment Journals, Sales Orders, Purchase Orders, Invoice, Vendor Bills, Delivery & Reciept Order, Delivery & Reciept Returns, Credit & Debit Note, Customer & vendor Payments, Journal entries and Pricelists between Tally and Odoo seamlessly.
Modulo para Facturacion Electronica.
Universal Treasury Management: Cash, Bank, Card, Wallet & Financial Operations
Allows to apply fixed amount discounts in invoices.
This module reintroduces the hierarchy to the analytic accounts.
Datos de Tablas para la factura electronica.
Módulo base para Documentos Electrónicos.
Intercompany invoice rules
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Modulo base para declaraciones de la AEAT
Allows to manual currency of Accounting
MIS Report templates for the French P&L and Balance Sheets
Import supplier invoices/refunds as PDF or XML files
Journal Items Excel export