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
Display balance totals in move line view
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to apply fixed amount discounts in invoices.
Add partner pricelist on invoices
Wizard to update a company's account chart from a template
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
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