Templates for recurring Journal Entries
Compensate AR/AP accounts from the same partner
Add analytic account on products and product categories
Add partner pricelist on invoices
Manage deposit of checks to the bank
Display balance totals in move line view
An operating unit (OU) is an organizational entity part of a company
Use analytic account defined on POS configuration for POS orders
Cost center information for invoice lines
Intercompany invoice rules
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.
Allows to force invoice numbering on specific invoices