Advance of a module by Alphasoft
Compensate AR/AP accounts from the same partner
Show multiple due data in invoice
Cost center information for invoice lines
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Templates for recurring Journal Entries
Add IBAN QR Code on invoice for scanning in mobile banking apps
Display delivered serial numbers in invoice
Manage deposit of checks to the bank
Journal Items Excel export
Invoice Total Discount
Stock Picking From Customer/Vendor Invoice
Amount Payable & Receivable In Partner Form
Generate UBL XML file for customer invoices/refunds