UNECE nomenclature for taxes
Adds start/end dates on invoice lines and move lines
Access to the payment from an invoice
Display balance totals in move line view
Pay vendors in foreign currencies using AFEX
"Check Account Balance Date Wise"
Adds sequence field on invoice lines to manage its order.
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
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.
Link refund invoice with its original invoice
Payment Summary Report
Export XAF auditfiles for Dutch tax authorities
This module allows the user to set a blocking (No Follow-up) flag on invoices.