List Due Invoices
Adds rounding, months and weeks properties on payment term lines
Allows to force invoice numbering on specific invoices
Add partner pricelist on invoices
Display delivered serial numbers in invoice
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
An operating unit (OU) is an organizational entity part of a company
Add analytic account on products and product categories
Journal Items Excel export
Use analytic account defined on POS configuration for POS orders
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds