Amount Payable & Receivable In Partner Form
Add partner pricelist on invoices
Display delivered serial numbers in invoice
Track your money flow
Adds start/end dates on invoice lines and move lines
Print invoice lines grouped by picking
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add analytic account on products and product categories
Shows a second level of sale/purchase discount reflected in accounting
Use analytic account defined on POS configuration for POS orders
Trilab PL Financial Reports: Balance and P&L
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
This module allows the user to refund specific lines in a invoice
HSN based grouping of Products in Invoice