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.
Compensate AR/AP accounts from the same partner
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Show multiple due data in invoice
Generate UBL XML file for customer invoices/refunds
Sales tax Calculation
Add IBAN QR Code on invoice for scanning in mobile banking apps
Advance of a module by Alphasoft
Cost center information for invoice lines
This app helps to provide branch wise filter on all Financial statement for Enterprise edition
Instalment in Payment Terms
MIS Report templates for the French P&L and Balance Sheets