Use analytic account defined on POS configuration for POS orders
Display delivered serial numbers in invoice
Add analytic account on products and product categories
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add partner pricelist on invoices
Manage triple discount on invoice lines
An operating unit (OU) is an organizational entity part of a company
Compensate AR/AP accounts from the same partner
Automatically reconcile all lines from payment orders
Generate UBL XML file for customer invoices/refunds
Cost center information for invoice lines
Allows to force invoice numbering on specific invoices
MIS Report templates for the French P&L and Balance Sheets