Modulo base para declaraciones de la AEAT
Compute tax balances based on date range
List Due Invoices
Allows to apply fixed amount discounts in invoices.
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
Display balance totals in move line view
Add partner pricelist on invoices
Export XAF auditfiles for Dutch tax authorities
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Standard Accounting Report
Checks that supplier invoices are not entered twice