Prepaid Expense, Prepaid Revenue
Import supplier invoices/refunds as PDF or XML files
Add sale / purchase type on fiscal position
Import PayPal CSV files as Bank Statements in Odoo
This module allows to select only products that can be supplied by the vendor
Templates for recurring Journal Entries
Create a menu for Account Fiscal Year
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to force invoice numbering on specific invoices
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