Compensate AR/AP accounts from the same partner
Use analytic account defined on POS configuration for POS orders
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
Manage triple discount on invoice lines
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
UNECE nomenclature for the payment mode types
Generate ZUGFeRD customer invoices
Intercompany invoice rules