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
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Cost center information for invoice lines
Modulo base para declaraciones de la AEAT
Manage deposit of checks to the bank
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Payment Receipt with Paid Details
Invoice Analysis Report
Add partner pricelist on invoices
List Due Invoices
Allows to apply fixed amount discounts in invoices.
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