Invoices created from picking grouped by product or by product category
Copy incoterm from sale to invoice and to picking
Allows to force invoice numbering on specific invoices
Sync Products, Chart of Accounts, Locations, Partners, Product Categories, Unit of Measures, Payment Journals, Sales Orders, Purchase Orders, Invoice, Vendor Bills, Delivery & Reciept Order, Delivery & Reciept Returns, Credit & Debit Note, Customer & vendor Payments, Journal entries and Pricelists between Tally and Odoo seamlessly.
Restrict analytic account access to specific users
Unified treasury workflow for transfers, customer and vendor payments
VAT on Payment
Display linked invoices in voucher list