Wizard to update a company's account chart from a template
Amount Payable & Receivable In Partner Form
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.
Add analytic account on products and product categories
Journal Items Excel export
Generate UBL XML file for customer invoices/refunds
Invoice Total Discount
Cost center information for invoice lines
Templates for recurring Journal Entries
Payment Receipt With Paid Details
Adds an option 'partner policy' on account types