Standard Accounting Report
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Compute tax balances based on date range
Display balance totals in move line view
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Link refund invoice with its original invoice
Modulo base para declaraciones de la AEAT
Add partner pricelist on invoices
Wizard to update a company's account chart from a template
Allows to apply fixed amount discounts in invoices.
Adds start/end dates on invoice lines and move lines
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Check VAT on invoice validation
UNECE nomenclature for taxes
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