Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
An operating unit (OU) is an organizational entity part of a company
Templates for recurring Journal Entries
Display balance totals in move line view
Add analytic account on products and product categories
Manage deposit of checks to the bank
Allows to force invoice numbering on specific invoices
Generate UBL XML file for customer invoices/refunds
Cost center information for invoice lines
Adds rounding, months and weeks properties on payment term lines
This module add "Source Document" button to Vendor Bills & Invoices
Prepaid Expense, Prepaid Revenue
Import supplier invoices/refunds as PDF or XML files
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.