Parse vendor bill PDFs and images with external AI providers
Vydatkova Nakladna print form / Goods Delivery Note / Stock Issue Note / Видаткова накладна / Накладна на відпуск / UA delivery document / Customer invoice delivery note / Ukrainian primary accounting document
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Extra features for account accountant.
App Account Invoice Product Multi Batch Add Odoo App of odooai.cn
Manage the recipient bank account on customer invoices and sales orders, with a per-company default and an optional subrogation note printed on the invoice.
Automatic invoice from picking Auto invoice from delivery order Auto create invoice from delivery auto invoice on delivered products auto invoice on deliver goods invoice by delivery auto invoice validate by picking auto invoice from DO invoice on delivery
Extra features for contacts.
Customer Credit Warning, Customer Due Payments, Customer Customer Due Payments in Sale Order, Sale Order Customer Credit Warning
Print customer statement report print vendor statement payment reminder customer payment followup send customer statements customer account statement reports print overdue statement reports send overdue statement print supplier statement partner statement
Create receipt form invoice
Find Duplicate Accounts
Add Group by Account Group filter
Product category code and mandatory customer reference on invoices
Invoice Date of Issue for Bahrain VAT
Searching invoice using product
It adds a title to the invoice (form and report).
Power of Attorney print form / Dovirenist / Form M2 / Довіреність / Довіреність М-2 / UA letter of authority / Vendor bill power of attorney / Employee passport data integration
Allow user to calculate loan base on Flat Rate