Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Adds start/end dates on invoice lines and move lines
Generate UBL XML file for customer invoices/refunds
DAS2 (France)
Allows Rounding on Invoice Amount
Pay vendors in foreign currencies using AFEX
Journal Items Excel export
Payment Receipt With Paid Details
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Bill-Wise Aged Partner Balance in Excel Format
Timbre avec écriture comptable
Add relation between assets and equipments