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
Instalment in Payment Terms
Generate UBL XML file for customer invoices/refunds
Sales tax Calculation
Indian GST Reports
Add IBAN QR Code on invoice for scanning in mobile banking apps
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Chart of Accounts "Type" create/edit option
Add support for credit card payments
Base Currency IDR: 1.0; USD: 12.000
Late Payment Penalty
Accrued expenses and revenues based on start/end dates