Payment Acquirer: Webpay Implementation
Add partner pricelist on invoices
Wizard to update a company's account chart from a template
Manage deposit of checks to the bank
Display balance totals in move line view
Changing the fiscal position of an invoice will auto-update invoice lines
Standard Accounting Report
Cost center information for invoice lines
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Adds start/end dates on invoice lines and move lines