Manage triple discount on invoice lines
Payment Acquirer: Webpay Implementation
Show multiple due data in invoice
Cost center information for invoice lines
Allows to force invoice numbering on specific invoices
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.
Restrict the use of certain journals to certain users
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Display delivered serial numbers in invoice
Adds missing menu entries for Account module
Manage deposit of checks, cash, etc. to the bank
Show payment extended info in invoice