Add partner pricelist on invoices
Renumbering invoice
Display delivered serial numbers in invoice
Customer Credit Limit
Track your money flow
Show currency rate in invoices.
Adds start/end dates on invoice/move lines
Total Amount in Word for Invoicing both in view and report.
For invoices targetting multiple sale order addsections with sale order name.
Print invoice lines grouped by picking
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
Update cash balance
Use analytic account defined on POS configuration for POS orders
Trilab PL Financial Reports: Balance and P&L
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds