Changing the fiscal position of an invoice will auto-update invoice lines
Adds start/end dates on invoice lines and move 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.
Manage deposit of checks to the bank
Adds sequence field on invoice lines to manage its order.
Payment Receipt with Paid Details
Link refund invoice with its original invoice
Checks that supplier invoices are not entered twice
Export XAF auditfiles for Dutch tax authorities
