Allows setting clients on credit hold, blocking the ability confirm a new sales order.
Generate Warning Message When Credit Limit of an Account is Exceed.
Accrued and prepaid expense/revenue from pickings
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Auto-generate direct debit order on invoice validation
Show the expiration date as a fixed date instead of remaining days.
Provide contra accounts field to the OCA general ledger report.
Allows to apply fixed amount discounts in invoices.
Add option to group invoice line per account
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Odoo 19 | Automate your vendor bill and invoice processing with AI-powered OCR technology | Invoice automation | ChatGPT | GPT | Automate Accounting
Digitize your vendor bills and invoices with OCR and Artificial Intelligence | Invoice automation | ChatGPT | GPT | Automate Accounting
Set the early discount date on invoices
Get OVH Invoice via the API