E-Invoicing integration with PEPPOL Network
HSN based grouping of Products in Invoice
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
Generate B2CL,B2CS,HSN Summary,Export
Notification of Journal Entry Creation
This report shows the last 120 days or more older amount which we going to receive from the customer.
Display 'Total Dues' for Customers/Vendors
This module add the multiple approval option for invoice, bill,refund and credit notes.
Multliple Accounts in Payment Register
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Select multiple invoices and create single invoice. Create and open new invoice
Create assets for each purchased quantity.
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Calculate assets depreciation based on new enabled DDB method
Balance Sheet report extended
This apps helps to import chart of accounts using CSV or Excel file