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.
Modulo base para declaraciones de la AEAT
Compute tax balances based on date range
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
Allows to apply fixed amount discounts in invoices.
Payment Receipt with Paid Details
Adds rounding, months, weeks and multiple payment days properties on payment term lines
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