Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance
odoo apps will print journal entry pdf report
Use analytic account defined on POS configuration for POS orders
Add partner pricelist on invoices
Import supplier invoices/refunds as PDF or XML files
Manage deposit of checks to the bank
Adds rounding, months and weeks properties on payment term lines
Intercompany invoice rules
Import account moves generated by external software
Templates for recurring Journal Entries
UNECE nomenclature for taxes
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Manage triple discount on invoice lines