Payment Summary Report
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.
List Due Invoices
Display balance totals in move line view
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Modulo base para declaraciones de la AEAT
Link refund invoice with its original invoice
Compute tax balances based on date range
Adds start/end dates on invoice lines and move lines
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Wizard to update a company's account chart from a template
Cost center information for invoice lines
Manage deposit of checks to the bank
Adds sequence field on invoice lines to manage its order.
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