Adds rounding, months and weeks properties on payment term lines
Compensate AR/AP accounts from the same partner
Add partner pricelist on invoices
Intercompany invoice rules
Display delivered serial numbers in invoice
List Due Invoices
Add analytic account on products and product categories
Display balance totals in move line view
Generate UBL XML file for customer invoices/refunds
Cost center information for invoice lines
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
Manage deposit of checks to the bank
Manage triple discount on invoice lines