This apps helps to import chart of accounts using CSV or Excel file
List Due Invoices
Stock Picking From Customer/Supplier Invoice
Standard Accounting Report
Partner Ledger Report with Partner Filter
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Invoice Total Discount
Add IBAN QR Code on invoice for scanning in mobile banking apps
Stock Picking From Customer/Vendor Invoice
Amount Payable & Receivable In Partner Form
Indian GST Reports
Late Payment Penalty
Timbre avec écriture comptable
Instalment in Payment Terms
Invoice Report based on Product Category
Allows Rounding on Invoice Amount
This module add "Source Document" button to Vendor Bills & Invoices