Adds a special field Intrastat Type on Products
Base Currency IDR: 1.0; USD: 12.000
Show invoice Total in words.
Adding payment deadlines on sale invoice
Display delivered serial numbers in invoice
Invoice Report based on Product Category
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Invoice Analysis Report
Invoice Total Discount
Adding client and company bank account on invoices and sale order
Stock Picking From Customer/Vendor Invoice
Warn you before validating a draft invoice
Print a particular Journal Entry
Select partner type on journal entry to limit partners search in items to this type.
Force partner on payable, receivable transactions and all accounts with reconcile enabled to prevent user error.
Late Payment Penalty