Adds rounding, months, weeks and multiple payment days properties on payment term lines
Use analytic account defined on POS configuration for POS orders
Standard Accounting Report
Add partner pricelist on invoices
Compensate AR/AP accounts from the same partner
Advance Payment in Purchase
Add support for credit card payments
Allows to force invoice numbering on specific invoices
Link refund invoice with its original invoice
List Due Invoices
Add analytic account on products and product categories
Manage triple discount on invoice lines
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.