Add partner pricelist on invoices
Display delivered serial numbers in invoice
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
Add analytic account on products and product categories
Journal Items Excel export
Use analytic account defined on POS configuration for POS orders
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Automatically reconcile all lines from payment orders
Validateur de matricule fiscal - Tunisie.
Cost center information for invoice lines
Templates for recurring Journal Entries