Invoice Checklist
Quick access and update exchange rate daily
Print Journal Items
Peruvian electronic reports PLE - Base
Peruvian electronic reports SIRE - Sale and Purchase
Expense Management
Integrate with mBank CompanyConnect
Payment Summary Report
Partner Invoice/ Bills Statement Reports
Clean customer statement report based on receivable and payable account types
Importación múltiples facturas de clientes o proveedores en un archivo zip comprimido.
Invoice custom Tips
Single Invoice From Multipal Confirm Sale Order
Advanced Budget Management, Budget, Budget Management, Project Budget, Department Budget, Accoounting, Finance
Print voucher and recipt (Bank statement line) in pdf and xls with client copy
Bank Statement PDF/XLS Report
Bank statement and statement lines XLS/PDF Report
Catchw8 module for Chile Accounting
This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.