This module helps to apply manual currency rate on invoice, payment, sales and purchase order
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Amount Payable & Receivable In Partner Form
Add analytic account on products and product categories
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
This Module will Add functionality of Invoice Spliting.
Invoice Total Discount
Update Stock Automatically when validate Invoice And Refunds.
Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance
Instalment in Payment Terms
Xero Connector with REST API Xero Odoo Integration App xero accounting odoo xero connector odoo xero integration odoo xero accounting integration accounting app
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
Cost center information for invoice lines
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount