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
Modulo base para declaraciones de la AEAT
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to apply fixed amount discounts in invoices.
Display balance totals in move line view
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Manage deposit of checks to the bank
Add partner pricelist on invoices
Prepaid Expense, Prepaid Revenue
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