Wizard to update a company's account chart from a template
Display delivered serial numbers in invoice
Adds start/end dates on invoice lines and move lines
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Amount Payable & Receivable In Partner Form
Add analytic account on products and product categories
Invoice Total Discount
Instalment in Payment Terms
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
Cost center information for invoice lines
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount