Compensate AR/AP accounts from the same partner
Link refund invoice with its original invoice
Show multiple due data in invoice
Cost center information for invoice lines
Allows to force invoice numbering on specific invoices
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.
And payment to statement
Templates for recurring Journal Entries
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Display delivered serial numbers in invoice
Adds missing menu entries for Account module